|
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
|
TAKULA
|
UT-07-007-030-001/12
(DHAULARA)
|
3507007000NRG24290620230021019
|
29/06/2023
|
MUNNI JOSHI
|
3507007WL003273
|
MUNNI JOSHI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Rejected
|
05/07/2023
|
|
3060504650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-030-001/12
(DHAULARA)
|
3507007000NRG24290620230021018
|
29/06/2023
|
HARISH CHANDRA JOSHI
|
3507007WL003273
|
HARISH CHANDRA JOSHI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3060504651
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|