|
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
|
Rajmahal
|
JH-13-006-017-008/96
(PRANPUR)
|
3413006000NRG24220920230545821
|
22/09/2023
|
PRAKASH MANDAL
|
3413006WL024115
|
PRAKASH MANDAL
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009926
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-017-008/964
(PRANPUR)
|
3413006000NRG24220920230545822
|
22/09/2023
|
Santosh Pramanik
|
3413006WL024115
|
Santosh Pramanik
|
00415
|
SBIN0001433
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7364009925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|