|
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
|
BISHUNPURA
|
JH-07-012-014-161/31
(SARANG)
|
3407012000NRG17111120200530032
|
14/08/2022
|
AKALU PASAWAN
|
3407012WL038133
|
AKALU PASAWAN
|
00415
|
SBIN0006350
|
2004
|
2004
|
Rejected
|
27/08/2022
|
|
4232078591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-014-161/31
(SARANG)
|
3407012000NRG17111120200530033
|
14/08/2022
|
RAM DULARI DEVI
|
3407012WL038133
|
RAM DULARI DEVI
|
00415
|
SBIN0006350
|
2004
|
2004
|
Rejected
|
27/08/2022
|
|
4232078590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4008
|
4008
|
|
|
|
|
|
|
|