|
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
|
KHELARI
|
JH-01-004-022-001/769
(TUMANG)
|
3401004000NRG20110320200684980
|
29/04/2024
|
Pinki Kumari
|
3401004WL111133
|
Pinki Kumari
|
00048
|
BKID0004912
|
1026
|
1026
|
Rejected
|
18/05/2024
|
|
4109972889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KHELARI
|
JH-01-004-022-001/859
(TUMANG)
|
3401004000NRG20230420200733165
|
29/04/2024
|
Pawan Kumar Thakur
|
3401004WL118531
|
Pawan Kumar Thakur
|
00048
|
BKID0004912
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4109972888
|
|
MR PAWAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|