|
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
|
LAKSAR
|
UT-03-005-046-001/174
(NETWALA SAIDABAD)
|
3503005000NRG23210520220007635
|
21/05/2022
|
GEETA
|
3503005WL001429
|
GEETA
|
00415
|
SBIN0006410
|
1491
|
1491
|
Rejected
|
26/05/2022
|
|
1590373220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LAKSAR
|
UT-03-005-046-001/174
(NETWALA SAIDABAD)
|
3503005000NRG23210520220007634
|
21/05/2022
|
YOGESH KUMAR
|
3503005WL001429
|
YOGESH KUMAR
|
00415
|
SBIN0006410
|
1491
|
1491
|
Rejected
|
26/05/2022
|
|
1590373219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|