|
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
|
HANSI-I
|
HR-15-016-046-001/42560
(PUTHI MANGAL KHAN)
|
1215016000NRG22110420220293023
|
11/04/2022
|
Mamta
|
1215016WL0004579
|
Mamta
|
00045
|
BARB0BHOTAL
|
630
|
630
|
Rejected
|
13/05/2022
|
|
N042200AAFDF9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
HANSI-I
|
HR-15-016-046-001/22092
(PUTHI MANGAL KHAN)
|
1215016000NRG22110420220293022
|
11/04/2022
|
rachna
|
1215016WL0004579
|
rachna
|
00415
|
SBIN0000647
|
2205
|
2205
|
Processed
|
14/05/2022
|
|
1180533025
|
|
RACHNA W/O BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HANSI-I
|
HR-15-016-046-001/927266
(PUTHI MANGAL KHAN)
|
1215016000NRG22110420220293024
|
11/04/2022
|
ajit
|
1215016WL0004579
|
ajit
|
00415
|
SBIN0000647
|
630
|
630
|
Processed
|
13/05/2022
|
|
1180533027
|
|
MR AJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3465
|
3465
|
|
|
|
|
|
|
|