|
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
|
Kharsia
|
CH-13-007-044-001/408
(HALAHULI)
|
3313007000NRG23030320230944417
|
03/03/2023
|
Kamlesh Shriwas
|
3313007WL064792
|
Kamlesh Shriwas
|
00032
|
UTIB0001823
|
816
|
816
|
Rejected
|
20/03/2023
|
|
IB23079044075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
Kharsia
|
CH-13-007-044-001/408
(HALAHULI)
|
3313007000NRG23030320230944416
|
03/03/2023
|
ASHA KUMARI SHRIWAS
|
3313007WL064792
|
ASHA KUMARI SHRIWAS
|
00048
|
BKID0009426
|
204
|
204
|
Processed
|
24/03/2023
|
|
IB23079044079
|
|
ASHA KUMARI SHRIWAS
|
ICICI BANK LTD(508534)
|
|
3
|
Kharsia
|
CH-13-007-044-001/435
(HALAHULI)
|
3313007000NRG23030320230944425
|
03/03/2023
|
Pradip Kumar Yadav
|
3313007WL064792
|
Pradip Kumar Yadav
|
00048
|
BKID0009426
|
204
|
204
|
Processed
|
24/03/2023
|
|
IB23079044077
|
|
Pradip Kumar Yadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1224
|
1224
|
|
|
|
|
|
|
|