|
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
|
Chinyalisaur
|
UT-01-005-027-001/257
(JAGARGAON)
|
3501005000NRG23130920220119827
|
13/09/2022
|
govli devi
|
3501005WL015391
|
govli devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805421481
|
|
GOVALI DEVI WO BALMEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chinyalisaur
|
UT-01-005-027-001/260
(JAGARGAON)
|
3501005000NRG23130920220119828
|
13/09/2022
|
Nand kishor
|
3501005WL015391
|
Nand kishor
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805421478
|
|
NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chinyalisaur
|
UT-01-005-027-001/28
(JAGARGAON)
|
3501005000NRG23130920220119829
|
13/09/2022
|
SHAILA DEVI
|
3501005WL015391
|
SHAILA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4805421480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Chinyalisaur
|
UT-01-005-027-001/145
(JAGARGAON)
|
3501005000NRG23130920220119825
|
13/09/2022
|
UJLA DEVI
|
3501005WL015391
|
UJLA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805421479
|
|
MRS UJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|