|
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
|
MASALIYA
|
JH-11-009-007-006/289
(Golbandha)
|
3411009000NRG23Z031120220516082
|
06/11/2022
|
RAJIV HANSDA
|
3411009WL031490
|
RAJIV HANSDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Rejected
|
10/11/2022
|
|
S55531553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MASALIYA
|
JH-11-009-007-006/289
(Golbandha)
|
3411009000NRG23Z031120220516083
|
06/11/2022
|
SURUJMUNI HEMBRAM
|
3411009WL031490
|
SURUJMUNI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
10/11/2022
|
|
S55531553
|
|
Mrs. SURUJMUNI HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|