|
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-03-004-081-001/42
(Tehri Dov Nagar)
|
3503004000NRG23310520220012793
|
31/05/2022
|
elma devi
|
3503004WL002424
|
elma devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928006074
|
|
EALMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-081-001/3
(Tehri Dov Nagar)
|
3503004000NRG23310520220012790
|
31/05/2022
|
jasoda devi
|
3503004WL002424
|
jasoda devi
|
00415
|
SBIN0006991
|
2982
|
2982
|
Rejected
|
04/06/2022
|
|
1928006073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|