|
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
|
Saspol
|
JK-07-003-001-001/23
(Saspol)
|
1407003000NRG20180320200127525
|
07/09/2022
|
diskit dolma
|
1407003WL003807
|
diskit dolma
|
00200
|
JAKA0PRIEST
|
756
|
756
|
Rejected
|
21/09/2022
|
|
A264220000079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Saspol
|
JK-07-003-001-001/23
(Saspol)
|
1407003000NRG20240420200150381
|
07/09/2022
|
diskit dolma
|
1407003WL004650
|
diskit dolma
|
00200
|
JAKA0PRIEST
|
567
|
567
|
Rejected
|
21/09/2022
|
|
A264220000078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|