|
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
|
KOTA
|
CH-01-019-030-001/23
(KURUWAR)
|
3301019000NRG24250120241809945
|
25/01/2024
|
tilkunwar
|
3301019WL070247
|
tilkunwar
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
29/01/2024
|
|
IB24029622367
|
|
tilkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-030-001/23
(KURUWAR)
|
3301019000NRG24250120241809946
|
25/01/2024
|
MAYA DURGA
|
3301019WL070247
|
MAYA DURGA
|
00354
|
PUNB0207100
|
450
|
450
|
Rejected
|
25/01/2024
|
|
IB24029622368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
900
|
900
|
|
|
|
|
|
|
|