|
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
|
NOHJHIL
|
UP-19-007-034-001/22
(BHARAI BANGAR)
|
3119007000NRG23230920220166827
|
23/09/2022
|
Premwati devi
|
3119007WL008982
|
Premwati devi
|
00078
|
CNRB0018534
|
1704
|
1704
|
Rejected
|
07/10/2022
|
|
5309510188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
NOHJHIL
|
UP-19-007-034-001/20
(BHARAI BANGAR)
|
3119007000NRG23230920220166825
|
23/09/2022
|
sohan lal
|
3119007WL008982
|
sohan lal
|
00415
|
SBIN0002433
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309510189
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOHJHIL
|
UP-19-007-034-001/95
(BHARAI BANGAR)
|
3119007000NRG23230920220166851
|
23/09/2022
|
sukhveer
|
3119007WL008982
|
sukhveer
|
00415
|
SBIN0002433
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309510187
|
|
MR SUKH VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|