|
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-16-008-020-001/62
(Ulba)
|
3316008000NRG23231220221482246
|
24/12/2022
|
dhanmat
|
3316008WL0048190
|
dhanmat
|
00354
|
PUNB0611500
|
1224
|
1224
|
Rejected
|
28/12/2022
|
|
7471986319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-020-001/221-B
(Ulba)
|
3316008000NRG23231220221482241
|
24/12/2022
|
Satvantin
|
3316008WL0048190
|
Satvantin
|
00415
|
SBIN0013487
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471986317
|
|
MRS SATWANTIN BAI MARKANDAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
ABHANPUR
|
CH-16-008-020-001/236
(Ulba)
|
3316008000NRG23231220221482243
|
24/12/2022
|
Anjli
|
3316008WL0048190
|
Anjli
|
00415
|
SBIN0013487
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471986318
|
|
MRS ANJALI BAI KOSLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ABHANPUR
|
CH-16-008-020-001/25
(Ulba)
|
3316008000NRG23231220221482244
|
24/12/2022
|
Santoshi
|
3316008WL0048190
|
Santoshi
|
00415
|
SBIN0013487
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471986320
|
|
SANTOSHI KOSHLE W/O GANESHWAR KOSHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|