|
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
|
MANDAR
|
JH-01-011-002-001/296
(BARGARI)
|
3401011000NRG20160120210739497
|
07/07/2023
|
RABANI ANSARI
|
3401011WL119270
|
RABANI ANSARI
|
00014
|
ALLA0212104
|
2052
|
2052
|
Rejected
|
14/07/2023
|
|
3408933246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MANDAR
|
JH-01-011-002-001/296
(BARGARI)
|
3401011000NRG20160120210739498
|
07/07/2023
|
RABANI ANSARI
|
3401011WL119270
|
RABANI ANSARI
|
00014
|
ALLA0212104
|
2052
|
2052
|
Rejected
|
14/07/2023
|
|
3408933247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MANDAR
|
JH-01-011-002-001/296
(BARGARI)
|
3401011000NRG20160120210739499
|
07/07/2023
|
RABANI ANSARI
|
3401011WL119270
|
RABANI ANSARI
|
00014
|
ALLA0212104
|
2052
|
2052
|
Rejected
|
14/07/2023
|
|
3408933248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|