|
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
|
PHULWARIYA
|
BH-11-012-009-01465500/831
(MAGIRWAKALA)
|
0511012000NRG24050820230193639
|
05/08/2023
|
indu devi
|
0511012WL018072
|
indu devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Rejected
|
19/09/2023
|
|
5741414974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-009-01465500/940
(MAGIRWAKALA)
|
0511012000NRG24050820230193640
|
05/08/2023
|
Prity Kumari
|
0511012WL018072
|
Prity Kumari
|
00415
|
SBIN0006685
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741414975
|
|
MISS PRITY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|