|
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-03-001-020-001/369
(NAGAL)
|
3503001000NRG23020720220030173
|
02/07/2022
|
MONU
|
3503001WL006039
|
MONU
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2852864306
|
|
MONU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BHAGWANPUR
|
UT-03-001-020-001/436
(NAGAL)
|
3503001000NRG23020720220030177
|
02/07/2022
|
BABLI
|
3503001WL006039
|
BABLI
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852864305
|
|
BABLI W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-020-001/436
(NAGAL)
|
3503001000NRG23020720220030176
|
02/07/2022
|
SATISH KUMAR
|
3503001WL006039
|
SATISH KUMAR
|
00354
|
PUNB0301900
|
2982
|
2982
|
Rejected
|
07/07/2022
|
|
2852864304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|