|
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
|
LAKHIPUR
|
AS-23-009-003-013/188
(Dighli - Bahadurpur)
|
0423009000NRG23131220220192616
|
13/12/2022
|
Sankar Rikiason
|
0423009WL026406
|
Sankar Rikiason
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083717323
|
|
Mr. SANKAR RIKIYASON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHIPUR
|
AS-23-009-003-013/71
(Dighli - Bahadurpur)
|
0423009000NRG23131220220192623
|
13/12/2022
|
GAJULAL BAKTI
|
0423009WL026406
|
GAJULAL BAKTI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8083717322
|
|
GAJULAL BAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
3
|
LAKHIPUR
|
AS-23-009-003-013/56
(Dighli - Bahadurpur)
|
0423009000NRG23131220220192622
|
13/12/2022
|
Uday Tanti
|
0423009WL026406
|
Uday Tanti
|
00089
|
CBIN0282683
|
2977
|
2977
|
Rejected
|
20/01/2023
|
|
8083717321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|