|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIGHASAN
|
UP-28-002-022-001/18291
(KHAMARIYA)
|
3128002000NRG23180720220367838
|
18/07/2022
|
MUHAIDDIN
|
3128002WL022957
|
MUHAIDDIN
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883297350
|
|
MUHAIUDDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIGHASAN
|
UP-28-002-022-001/404
(KHAMARIYA)
|
3128002000NRG23180720220367839
|
18/07/2022
|
Rukmani Devi
|
3128002WL022957
|
Rukmani Devi
|
00415
|
SBIN0011225
|
213
|
213
|
Rejected
|
11/08/2022
|
|
3883297349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|