|
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-03-001-021-001/598
(DARIYAPUR DAYALPUR)
|
3503001000NRG23180620220021978
|
18/06/2022
|
ROHIT KUMAR.
|
3503001WL004257
|
ROHIT KUMAR.
|
00354
|
PUNB0040700
|
2982
|
2982
|
Rejected
|
27/06/2022
|
|
2515106697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-021-001/23
(DARIYAPUR DAYALPUR)
|
3503001000NRG23180620220021975
|
18/06/2022
|
CHANDERPAL
|
3503001WL004257
|
CHANDERPAL
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106695
|
|
CHANDERPAL S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-021-001/517
(DARIYAPUR DAYALPUR)
|
3503001000NRG23180620220021977
|
18/06/2022
|
ARJUN KUMAR
|
3503001WL004257
|
ARJUN KUMAR
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106696
|
|
ARJUN SINGH SO JANESHWAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|