|
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
|
TARDIH
|
BH-19-018-005-01123000/5002
(KAKODHA)
|
0519018000NRG24100220240552579
|
11/02/2024
|
SAIMA PARWEEN
|
0519018WL036967
|
SAIMA PARWEEN
|
00089
|
CBIN0282639
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039958769
|
|
SAIMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-008-01120700/926
(LAGMA)
|
0519018000NRG24301220230492656
|
11/02/2024
|
PAWAN KUMAR JHA
|
0519018WL032031
|
PAWAN KUMAR JHA
|
00415
|
SBIN0006020
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3039958768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|