|
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
|
BAKSHI-KA-TALAB
|
UP-32-003-160-001/154
(MAVEI KALA)
|
3132003000NRG23260420220003144
|
27/04/2022
|
KHUSIRAM
|
3132003WL000622
|
KHUSIRAM
|
00415
|
SBIN0006683
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924499027
|
|
MR KHUSI RAM SON OF SRI AGNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAKSHI-KA-TALAB
|
UP-32-003-160-001/206
(MAVEI KALA)
|
3132003000NRG23260420220003145
|
27/04/2022
|
RAMESH
|
3132003WL000622
|
RAMESH
|
00415
|
SBIN0006683
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0924499028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|