|
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
|
BISHNUGARH
|
JH-16-006-024-001/217
(MADMO)
|
3416006000NRG24Z311220231982946
|
31/12/2023
|
TILKI DEVI
|
3416006WL065224
|
TILKI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
01/01/2024
|
|
S42454712
|
|
Mrs. TILKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BISHNUGARH
|
JH-16-006-024-004/335
(MADMO)
|
3416006000NRG24Z311220231982948
|
31/12/2023
|
Hemlal Mahto
|
3416006WL065224
|
Hemlal Mahto
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Rejected
|
01/01/2024
|
|
S42454712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54
|
54
|
|
|
|
|
|
|
|