|
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
|
BHATAPARA
|
CH-16-002-059-001/36
()
|
3316002000NRG23111020220950101
|
11/10/2022
|
PUNNI
|
3316002WL0025910
|
PUNNI
|
00045
|
BARB0BHATAP
|
1182
|
1182
|
Processed
|
15/10/2022
|
|
5625460900
|
|
PUNNI BAI MANIKPURI WO MAHETTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
2
|
BHATAPARA
|
CH-16-002-042-002/153
()
|
3316002000NRG23111020220952069
|
11/10/2022
|
BHAGWAT
|
3316002WL0026139
|
BHAGWAT
|
00354
|
PUNB0461900
|
360
|
360
|
Processed
|
15/10/2022
|
|
5625460903
|
|
BHAGVAT SO KEJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHATAPARA
|
CH-16-002-042-002/478
()
|
3316002000NRG23111020220952072
|
11/10/2022
|
DARMENDA
|
3316002WL0026139
|
DARMENDA
|
00354
|
PUNB0461900
|
360
|
360
|
Rejected
|
19/10/2022
|
|
5625460902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
BHATAPARA
|
CH-16-002-001-001/292
()
|
3316002000NRG23111020220952158
|
11/10/2022
|
SARDA
|
3316002WL0026158
|
SARDA
|
00415
|
SBIN0001843
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
5625460904
|
|
MRS SARDA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHATAPARA
|
CH-16-002-003-001/38
()
|
3316002000NRG23111020220951575
|
11/10/2022
|
BHARIE
|
3316002WL0026094
|
BHARIE
|
00415
|
SBIN0001843
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
5625460899
|
|
MR BIHARI SO BASANTU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATAPARA
|
CH-16-002-003-001/9
()
|
3316002000NRG23111020220951576
|
11/10/2022
|
poshram
|
3316002WL0026094
|
poshram
|
00415
|
SBIN0001843
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
5625460901
|
|
MR POSHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5322
|
5322
|
|
|
|
|
|
|
|