|
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
|
JAITPUR
|
UP-79-002-002-001/12
(AJNAR)
|
3179002000NRG23131220220109443
|
13/12/2022
|
DINESH
|
3179002WL010016
|
DINESH
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7918551555
|
|
DINESH S/ODHANAIYA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-002-001/626
(AJNAR)
|
3179002000NRG23131220220109449
|
13/12/2022
|
THAKUR DAS
|
3179002WL010016
|
THAKUR DAS
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
14/01/2023
|
|
7918551556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|