|
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
|
MELLI
|
SK-03-005-025-003/62
(SUMBUK KARTIKEY)
|
2803005000NRG23270620220010720
|
28/06/2022
|
Sabita Rai
|
2803005WL000737
|
Sabita Rai
|
00415
|
SBIN0007558
|
2886
|
2886
|
Rejected
|
29/07/2022
|
|
3410184738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
MELLI
|
SK-03-005-025-003/75
(SUMBUK KARTIKEY)
|
2803005000NRG23270620220010722
|
28/06/2022
|
Leena Kapil
|
2803005WL000737
|
Leena Kapil
|
00468
|
UBIN0553182
|
2886
|
2886
|
Processed
|
29/07/2022
|
|
3410184739
|
|
LEENA KAPIL CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
MELLI
|
SK-03-005-025-003/69
(SUMBUK KARTIKEY)
|
2803005000NRG23270620220010721
|
28/06/2022
|
Dhan Psd Rai
|
2803005WL000737
|
Dhan Psd Rai
|
00553
|
INDB0000462
|
1776
|
1776
|
Processed
|
29/07/2022
|
|
3410184737
|
|
DHAN PRASAD RAI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|