|
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
|
BHUNA
|
HR-18-024-009-001/2305
(KHASA PATHANA)
|
1218024000NRG24280920230187536
|
28/09/2023
|
SANDEEP KUMAR
|
1218024WL003510
|
SANDEEP KUMAR
|
00354
|
PUNB0158810
|
714
|
714
|
Rejected
|
14/11/2023
|
|
N092301DBD5B1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-009-001/2409
(KHASA PATHANA)
|
1218024000NRG24280920230187537
|
28/09/2023
|
SUBHASH CHANDER
|
1218024WL003510
|
SUBHASH CHANDER
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
14/11/2023
|
|
7559631895
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1428
|
1428
|
|
|
|
|
|
|
|