|
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
|
SIRMOUR
|
MP-13-003-102-003/25
(HARDIKHURD)
|
1713003000NRG19300120200674563
|
21/02/2024
|
ramlal
|
1713003WL152597
|
ramlal
|
00468
|
UBIN0546658
|
120
|
120
|
Rejected
|
23/04/2024
|
|
472850881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-102-001/143
(HARDIKHURD)
|
1713003000NRG19300120200674562
|
21/02/2024
|
Mudrika
|
1713003WL152597
|
Mudrika
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Rejected
|
23/04/2024
|
|
472850881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240
|
240
|
|
|
|
|
|
|
|