|
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-03-001-016-001/210
(LAMB GRANT)
|
3503001000NRG23070120230084773
|
07/01/2023
|
MONIKA
|
3503001WL016296
|
MONIKA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854847112
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-016-001/210
(LAMB GRANT)
|
3503001000NRG23070120230084772
|
07/01/2023
|
MANOJ
|
3503001WL016296
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
12/01/2023
|
|
7854847113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|