|
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
|
CHHATARPUR
|
MP-08-004-055-001/593-A
(ATRAR)
|
1708004000NRG24101120230511893
|
10/11/2023
|
bihari kondar
|
1708004WL045527
|
bihari kondar
|
00415
|
SBIN0001628
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHHATARPUR
|
MP-08-004-055-001/593-A
(ATRAR)
|
1708004000NRG24101120230511894
|
10/11/2023
|
shanti kondar
|
1708004WL045527
|
shanti kondar
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327232223
|
|
shantikondar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|