|
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-18-024-018-001/8355
(DHANI GOPAL)
|
1218024000NRG24150320240327905
|
15/03/2024
|
SHEELA
|
1218024WL006810
|
SHEELA
|
00354
|
PUNB0158810
|
1428
|
1428
|
Rejected
|
29/04/2024
|
|
N0324011A544D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-018-001/8355
(DHANI GOPAL)
|
1218024000NRG24150320240327906
|
15/03/2024
|
BHAGAT SINGH
|
1218024WL006810
|
BHAGAT SINGH
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799120
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|