|
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
|
ABHANPUR
|
CH-16-008-083-001/154
(Chhanta)
|
3316008000NRG23030620220198077
|
07/06/2022
|
Naresh
|
3316008WL0003984
|
Naresh
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486912843
|
|
NARESH KUMAR SAHU S/O MANIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ABHANPUR
|
CH-16-008-083-001/53
(Chhanta)
|
3316008000NRG23030620220198083
|
07/06/2022
|
Khelu ram
|
3316008WL0003984
|
Khelu ram
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486912842
|
|
KHELU RAM SAHOO S/O HEMRAJ SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-083-001/197
(Chhanta)
|
3316008000NRG23030620220198080
|
07/06/2022
|
Bodhani
|
3316008WL0003984
|
Bodhani
|
00354
|
PUNB0738800
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486912841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|