|
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-03-001-037-001/548
(HABIBPUR NAWADA)
|
3503001000NRG23240520220008645
|
24/05/2022
|
PAPPU
|
3503001WL001694
|
PAPPU
|
00078
|
CNRB0002909
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1670019072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/575
(HABIBPUR NAWADA)
|
3503001000NRG23240520220008647
|
24/05/2022
|
SUKHADEV
|
3503001WL001694
|
SUKHADEV
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019071
|
|
SUKHDEV
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/976
(HABIBPUR NAWADA)
|
3503001000NRG23240520220008650
|
24/05/2022
|
ARVIND
|
3503001WL001694
|
ARVIND
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019069
|
|
ARVIND KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BHAGWANPUR
|
UT-03-001-037-001/976
(HABIBPUR NAWADA)
|
3503001000NRG23240520220008651
|
24/05/2022
|
arvind
|
3503001WL001694
|
arvind
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019070
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-037-001/15055
(HABIBPUR NAWADA)
|
3503001000NRG23240520220008635
|
24/05/2022
|
savitri
|
3503001WL001694
|
savitri
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019073
|
|
MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|