|
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
|
BALAUDA
|
CH-14-006-054-001/119-B
(BALPUR)
|
3314006000NRG25130520240302607
|
13/05/2024
|
GOMTI
|
3314006WL005617
|
GOMTI
|
00354
|
PUNB0317400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110303100
|
|
GOMTI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALAUDA
|
CH-14-006-054-001/25
(BALPUR)
|
3314006000NRG25130520240302624
|
13/05/2024
|
MINA BAI
|
3314006WL005617
|
MINA BAI
|
00354
|
PUNB0317400
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
4110303099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|