|
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
|
KALAIGAON
|
AS-08-024-005-002/440
(PANBARI)
|
0408024005NRG23060420230618660
|
06/04/2023
|
Rejiya Khatun
|
0408024005WL063364
|
Rejiya Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Rejected
|
10/05/2023
|
|
1394535655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-005-006/122
(PANBARI)
|
0408024005NRG23060420230618665
|
06/04/2023
|
Nurjahan Begum
|
0408024005WL063364
|
Nurjahan Begum
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394535656
|
|
MRS NURJAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|