|
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
|
Ramnagar
|
UT-08-001-023-004/86557
(Telipura)
|
3508001000NRG23010920220032488
|
02/09/2022
|
Arjun Singh
|
3508001WL006669
|
Arjun Singh
|
00415
|
SBIN0000701
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641349930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Ramnagar
|
UT-08-001-023-004/86557
(Telipura)
|
3508001000NRG23010920220032489
|
02/09/2022
|
Pinki Rawat
|
3508001WL006669
|
Pinki Rawat
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349929
|
|
MRS RINKY RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|