|
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
|
Nainidanda
|
UT-05-013-120-003/113
(Waadagaad)
|
3505013000NRG24180820230084269
|
18/08/2023
|
Bagwati Prsad
|
3505013WL014610
|
Bagwati Prsad
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831405659
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-120-003/113
(Waadagaad)
|
3505013000NRG24180820230084268
|
18/08/2023
|
PRAKASH SINGH
|
3505013WL014610
|
PRAKASH SINGH
|
00415
|
SBIN0004533
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4831405658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|