|
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
|
KIRTINAGAR
|
UT-13-008-081-001/190
(DADUVA)
|
3513008000NRG25080520240018331
|
08/05/2024
|
govind lal
|
3513008WL001495
|
govind lal
|
00415
|
SBIN0008227
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973419159
|
|
GOVINDRAMSOMAANSINGH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
2
|
KIRTINAGAR
|
UT-13-008-081-001/190
(DADUVA)
|
3513008000NRG25080520240018330
|
08/05/2024
|
SUMAN DEVI
|
3513008WL001495
|
SUMAN DEVI
|
00415
|
SBIN0008227
|
3318
|
3318
|
Rejected
|
11/05/2024
|
|
3973419160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|