|
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
|
KHANPUR
|
UT-03-006-006-002/192
(MOH.PUR MATHANA)
|
3503006000NRG23140820220052509
|
14/08/2022
|
Ranveer
|
3503006WL009707
|
Ranveer
|
00354
|
PUNB0192600
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4124267879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-011-001/489
(KHANPUR)
|
3503006000NRG23140820220052519
|
14/08/2022
|
Sandeep
|
3503006WL009707
|
Sandeep
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124267878
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|