|
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
|
Laljuri
|
TR-03-006-022-001/103
(SANTIPUR)
|
3003006000NRG24120120240880496
|
17/01/2024
|
Kalpana Nama
|
3003006WL047763
|
Kalpana Nama
|
00078
|
CNRB0017975
|
2260
|
2260
|
Rejected
|
20/03/2024
|
|
1996576067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-022-001/103
(SANTIPUR)
|
3003006000NRG24120120240880495
|
17/01/2024
|
Bidhu bhushan Nama
|
3003006WL047763
|
Bidhu bhushan Nama
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996576068
|
|
BIDHU BHUSAN NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4520
|
4520
|
|
|
|
|
|
|
|