|
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
|
AMARPUR
|
TR-02-002-004-002/116
()
|
3002002004NRG23110520220021042
|
11/05/2022
|
SITA DAS
|
3002002004WL0006367
|
SITA DAS
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1273781933
|
|
MS SITA BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPUR
|
TR-02-002-004-002/20
()
|
3002002004NRG23110520220021043
|
11/05/2022
|
Kajali Das
|
3002002004WL0006367
|
Kajali Das
|
00415
|
SBIN0006804
|
3180
|
3180
|
Rejected
|
16/05/2022
|
|
1273781932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AMARPUR
|
TR-02-002-004-002/386
()
|
3002002004NRG23110520220021045
|
11/05/2022
|
Mr. Uttam Das
|
3002002004WL0006367
|
Mr. Uttam Das
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1273781934
|
|
MR UTTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|