|
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
|
GHILAMARA
|
AS-10-009-002-011/14-B
(Ghilamara)
|
0410009000NRG24300620230174193
|
30/06/2023
|
CHANDRA PRABHA DAS
|
0410009WL010219
|
CHANDRA PRABHA DAS
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4285877445
|
|
CHANDRAPRABHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHILAMARA
|
AS-10-009-002-011/14-B
(Ghilamara)
|
0410009000NRG24300620230174192
|
30/06/2023
|
DEBAKANTA DAS
|
0410009WL010219
|
DEBAKANTA DAS
|
00354
|
PUNB0063320
|
1190
|
1190
|
Rejected
|
07/08/2023
|
|
4285877444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2380
|
2380
|
|
|
|
|
|
|
|