|
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
|
Naugaon
|
UT-01-003-082-001/128
(BINGSI)
|
3501003000NRG24040520230018391
|
04/05/2023
|
PRAVEENA DEVI
|
3501003WL002019
|
PRAVEENA DEVI
|
00415
|
SBIN0003567
|
230
|
230
|
Rejected
|
12/05/2023
|
|
1490621737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Naugaon
|
UT-01-003-082-001/158
(BINGSI)
|
3501003000NRG24040520230018392
|
04/05/2023
|
Tila devi
|
3501003WL002019
|
Tila devi
|
00415
|
SBIN0003567
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490621736
|
|
MRS TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460
|
460
|
|
|
|
|
|
|
|