|
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
|
NARSAN
|
UT-03-003-001-001/814
(THASKA)
|
3503003000NRG22040420220095494
|
04/04/2022
|
amar pal
|
3503003WL014103
|
amar pal
|
00177
|
IOBA0001127
|
612
|
612
|
Processed
|
03/05/2022
|
|
0819524718
|
|
AMAR PAL SOF GHANSHAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAN
|
UT-03-003-001-001/846
(THASKA)
|
3503003000NRG22040420220095495
|
04/04/2022
|
KULDIP KUMAR
|
3503003WL014103
|
KULDIP KUMAR
|
00177
|
IOBA0001127
|
612
|
612
|
Rejected
|
04/05/2022
|
|
0819524719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NARSAN
|
UT-03-003-001-001/857
(THASKA)
|
3503003000NRG22040420220095496
|
04/04/2022
|
vikas
|
3503003WL014103
|
vikas
|
00177
|
IOBA0001127
|
612
|
612
|
Processed
|
03/05/2022
|
|
0819524720
|
|
VIKAS KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAN
|
UT-03-003-001-001/87
(THASKA)
|
3503003000NRG22040420220095497
|
04/04/2022
|
pavan
|
3503003WL014103
|
pavan
|
00177
|
IOBA0001127
|
612
|
612
|
Processed
|
03/05/2022
|
|
0819524721
|
|
PAWAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2448
|
2448
|
|
|
|
|
|
|
|