|
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
|
UMERKOTE
|
OR-30-009-001-006/30707
(BADABHARANDI)
|
2430009001NRG24130920230641506
|
13/09/2023
|
MATAI MALI
|
2430009001WL031682
|
MATAI MALI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7263220104
|
|
MR DURJYA MALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-001-006/30707
(BADABHARANDI)
|
2430009001NRG24130920230641507
|
13/09/2023
|
MATAI MALI
|
2430009001WL031682
|
MATAI MALI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Rejected
|
09/11/2023
|
|
7263220105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|