|
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
|
CHOGAWAN-2
|
PB-02-002-012-001/80
(BHANGAWAN)
|
2602002000NRG23210920220095433
|
21/09/2022
|
SAKHDEV SINGH
|
2602002WL008861
|
SAKHDEV SINGH
|
00354
|
PUNB0134810
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937716531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-012-001/92
(BHANGAWAN)
|
2602002000NRG23210920220095436
|
21/09/2022
|
SUKHDEV SINGH
|
2602002WL008861
|
SUKHDEV SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937716530
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-012-001/93
(BHANGAWAN)
|
2602002000NRG23210920220095437
|
21/09/2022
|
KALA SINGH
|
2602002WL008861
|
KALA SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937716532
|
|
KALA SINGH SO MANGAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|