|
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-07-007-040-001/30
(JAKHASAUD)
|
3507007000NRG24221220230061223
|
22/12/2023
|
MUNNI DEVI
|
3507007WL010364
|
MUNNI DEVI
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908004714
|
|
MUNNI PILKHWAL
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-040-001/91
(JAKHASAUD)
|
3507007000NRG24221220230061224
|
22/12/2023
|
SURESH SINGH
|
3507007WL010364
|
SURESH SINGH
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908004713
|
|
SURESH SINGH
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-040-001/97
(JAKHASAUD)
|
3507007000NRG24221220230061226
|
22/12/2023
|
GEETA DEVI
|
3507007WL010364
|
GEETA DEVI
|
00078
|
CNRB0002324
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9908004715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|