|
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
|
CHANDRAPURA
|
JH-20-003-025-001/656
(KARMATAND)
|
3420003000NRG23211120220836871
|
21/11/2022
|
SHANICHAR MAHTO
|
3420003WL036003
|
SHANICHAR MAHTO
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441416606
|
|
MR SHANICHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDRAPURA
|
JH-20-003-025-001/666
(KARMATAND)
|
3420003000NRG23211120220836872
|
21/11/2022
|
PURANI DEVI
|
3420003WL036003
|
PURANI DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7441416605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|