|
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
|
GUNOR
|
MP-09-003-072-001/1060-D
(PATNA TAMOLI)
|
1709003072NRG24190620230135757
|
19/06/2023
|
SANTRAM KUSHWAHA
|
1709003072WL011226
|
SANTRAM KUSHWAHA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
515766851
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
GUNOR
|
MP-09-003-072-001/1060-D
(PATNA TAMOLI)
|
1709003072NRG24190620230135758
|
19/06/2023
|
URMILA KUSHWAHA
|
1709003072WL011226
|
URMILA KUSHWAHA
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515766851
|
|
URMILAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|