|
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
|
BAHADRABAD
|
UT-03-004-059-001/471
(Tehri Dov Nagar)
|
3503004000NRG23140520220005735
|
18/05/2022
|
laxhmi devi
|
3503004WL001091
|
laxhmi devi
|
00177
|
IOBA0003372
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503815518
|
|
LAXMI DEVI WO BHAG SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/827
(Tehri Dov Nagar)
|
3503004000NRG23140520220005737
|
18/05/2022
|
Madhu Devi
|
3503004WL001091
|
Madhu Devi
|
00177
|
IOBA0003372
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503815517
|
|
MADHU DEVI WO RAMESH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/749
(Tehri Dov Nagar)
|
3503004000NRG23140520220005736
|
18/05/2022
|
Shobha devi
|
3503004WL001091
|
Shobha devi
|
00415
|
SBIN0006991
|
1491
|
1491
|
Rejected
|
25/05/2022
|
|
1503815516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|