|
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
|
KIRTINAGAR
|
UT-13-009-068-131/8699
(RINGOLI MAIL)
|
3513009000NRG24270220240294757
|
27/02/2024
|
shalini devi
|
3513009WL024573
|
shalini devi
|
00415
|
SBIN0007669
|
460
|
460
|
Rejected
|
13/04/2024
|
|
2937397513
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
KIRTINAGAR
|
UT-13-009-068-131/8659
(RINGOLI MAIL)
|
3513009000NRG24270220240294756
|
27/02/2024
|
SUNITA DEVI
|
3513009WL024573
|
SUNITA DEVI
|
00415
|
SBIN0008423
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937397512
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|