|
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
|
BARAUT
|
UP-65-013-015-001/35241
(DHIKANA)
|
3165013000NRG23100820220001790
|
17/08/2022
|
UDOESHAY KUMAR
|
3165013WL000432
|
UDOESHAY KUMAR
|
00089
|
CBIN0280256
|
1065
|
1065
|
Rejected
|
25/08/2022
|
|
4154411073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BARAUT
|
UP-65-013-015-001/5960
(DHIKANA)
|
3165013000NRG23100820220001793
|
17/08/2022
|
SHENDER PAL
|
3165013WL000432
|
SHENDER PAL
|
00089
|
CBIN0280256
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4154411074
|
|
Mr. SAHENDER PAL S/O DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|