|
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
|
BANIAPUR
|
BH-09-003-010-01715700/1954
(SISHAI)
|
0509003000NRG24031120230380739
|
04/11/2023
|
VASANTI DEVI
|
0509003WL028084
|
VASANTI DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366302217
|
|
MS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-010-01715900/2267
(SISHAI)
|
0509003000NRG24031120230380740
|
04/11/2023
|
CHANDA DEVI
|
0509003WL028084
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
10/11/2023
|
|
7366302216
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|