|
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
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/137
(NAUDIHA)
|
3405004000NRG23Z161120220954274
|
16/11/2022
|
Akhileshwar Mahto
|
3405004WL057708
|
Akhileshwar Mahto
|
00415
|
SBIN0003550
|
243
|
243
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MR AKHILESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/104
(NAUDIHA)
|
3405004000NRG23Z161120220954273
|
16/11/2022
|
Mrs. FULA DEVI
|
3405004WL057708
|
Mrs. FULA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Rejected
|
17/11/2022
|
|
S70211611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|