|
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
|
KHELARI
|
JH-01-024-001-001/562
(CHURI EAST)
|
3401024000NRG24290620230570130
|
29/06/2023
|
Sakshi Kumar
|
3401024WL031036
|
Sakshi Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335629
|
|
SAKSHI KUMARI
|
GENERAL POST OFFICE(607245)
|
|
2
|
KHELARI
|
JH-01-024-001-001/564
(CHURI EAST)
|
3401024000NRG24290620230570131
|
29/06/2023
|
Mala Kumari
|
3401024WL031036
|
Mala Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/07/2023
|
|
3376335630
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|