|
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-03-001-048-001/673
(CHUDIYALA MOHANPUR)
|
3503001000NRG23071020220069380
|
07/10/2022
|
lalita
|
3503001WL012680
|
lalita
|
00415
|
SBIN0002310
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022007385C0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-048-001/673
(CHUDIYALA MOHANPUR)
|
3503001000NRG23071020220069379
|
07/10/2022
|
vinod kumar
|
3503001WL012680
|
vinod kumar
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551162
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-048-001/848
(CHUDIYALA MOHANPUR)
|
3503001000NRG23071020220069381
|
07/10/2022
|
MOMINA
|
3503001WL012680
|
MOMINA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551161
|
|
MRS MOMINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-048-001/431
(CHUDIYALA MOHANPUR)
|
3503001000NRG23071020220069378
|
07/10/2022
|
NARESH KUMAR
|
3503001WL012680
|
NARESH KUMAR
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551164
|
|
NARESH KUMAR S/O VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|