|
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
|
PALI
|
UP-54-001-026-001/163
(MANJAHRIYA)
|
3154001000NRG23050820220303082
|
05/08/2022
|
RAMBAHADUR
|
3154001WL023593
|
RAMBAHADUR
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907952149
|
|
Mr. RAM BAHADUR S/O KHEDU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PALI
|
UP-54-001-026-001/37
(MANJAHRIYA)
|
3154001000NRG23050820220303088
|
05/08/2022
|
SAILKUMARI
|
3154001WL023593
|
SAILKUMARI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Rejected
|
12/08/2022
|
|
3907952148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|