|
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
|
SAKOMATHA
|
AS-09-012-005-014/2387
()
|
0409012000NRG24250420230007687
|
25/04/2023
|
Abanti Rajghar
|
0409012WL000897
|
Abanti Rajghar
|
00078
|
CNRB0004252
|
3332
|
3332
|
Rejected
|
12/05/2023
|
|
1479591843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
SAKOMATHA
|
AS-09-012-005-014/2387
()
|
0409012000NRG24250420230007686
|
25/04/2023
|
Cuchil Rajghar
|
0409012WL000897
|
Cuchil Rajghar
|
00354
|
PUNB0205120
|
3332
|
3332
|
Rejected
|
12/05/2023
|
|
1479591842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|