|
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
|
BHAGWANPUR
|
UT-03-001-025-001/212
(KHAJURI)
|
3503001000NRG25290420240007642
|
29/04/2024
|
AMIT KUMAR
|
3503001WL000749
|
AMIT KUMAR
|
00354
|
PUNB0069600
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630247356
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-025-001/212
(KHAJURI)
|
3503001000NRG25290420240007643
|
29/04/2024
|
AMIT KUMAR
|
3503001WL000749
|
AMIT KUMAR
|
00354
|
PUNB0069600
|
2607
|
2607
|
Rejected
|
04/05/2024
|
|
3630247357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|