|
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
|
NARAYANPUR
|
AS-10-004-011-010/31
(DAKHIN NARAYANPUR)
|
0410004000NRG24121020230284766
|
12/10/2023
|
JYOTISMITA BORA LAHAN
|
0410004WL020521
|
JYOTISMITA BORA LAHAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Rejected
|
14/12/2023
|
|
8616896818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-011-003/74
(DAKHIN NARAYANPUR)
|
0410004000NRG24121020230284765
|
12/10/2023
|
Rajen Sinha
|
0410004WL020521
|
Rajen Sinha
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616896817
|
|
RAJEN SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2142
|
2142
|
|
|
|
|
|
|
|