|
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
|
TOHANA
|
HR-18-023-065-001/25552
(RATTA KHERA)
|
1218023000NRG24120320240320506
|
12/03/2024
|
RAI SINGH
|
1218023WL006676
|
RAI SINGH
|
00415
|
SBIN0001072
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377407494
|
|
MR RAISINGH SO JILASINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOHANA
|
HR-18-023-065-001/25702
(RATTA KHERA)
|
1218023000NRG24120320240320507
|
12/03/2024
|
JAGTAR SINGH
|
1218023WL006676
|
JAGTAR SINGH
|
00415
|
SBIN0001072
|
714
|
714
|
Rejected
|
29/04/2024
|
|
N032400CAF6FF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1428
|
1428
|
|
|
|
|
|
|
|