|
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
|
GAIRSAIN
|
UT-04-006-101-004/10856
(AALI- MAJYAADI)
|
3504006000NRG24080120240147266
|
08/01/2024
|
RITU
|
3504006WL022263
|
RITU
|
00415
|
SBIN0007411
|
2300
|
2300
|
Rejected
|
20/03/2024
|
|
1998573216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-101-004/10858
(AALI- MAJYAADI)
|
3504006000NRG24080120240147267
|
08/01/2024
|
SURJEE DEVI
|
3504006WL022263
|
SURJEE DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998573215
|
|
MRS SURJEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|