|
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
|
BHAGWANPUR
|
UT-03-001-012-001/995
(LALWALA KHALSA)
|
3503001000NRG23020120230084207
|
02/01/2023
|
PRASHANT KUMAR
|
3503001WL016146
|
PRASHANT KUMAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7716871290
|
|
Mr. PRASHANT KUMAR S/O MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-002/313
(LALWALA KHALSA)
|
3503001000NRG23020120230084208
|
02/01/2023
|
SALELATA
|
3503001WL016146
|
SALELATA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Rejected
|
06/01/2023
|
|
7716871289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|