|
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
|
JAINAGAR
|
BH-20-008-002-00396700/2946
(DEODHA NORTH)
|
0520008000NRG24071120230335878
|
07/11/2023
|
Asha Devi
|
0520008WL074749
|
Asha Devi
|
00415
|
SBIN0002950
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577500756
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-002-00396600/4023
(DEODHA NORTH)
|
0520008000NRG24071120230335877
|
07/11/2023
|
Dilip Panjiyar
|
0520008WL074748
|
Dilip Panjiyar
|
00538
|
CBIN0R10001
|
228
|
228
|
Rejected
|
13/12/2023
|
|
8577500755
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|