|
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
|
GONDIA
|
OR-07-003-015-002/11760
(LAULAI)
|
2407003000NRG24280320241227280
|
28/03/2024
|
BHABA KHATUA
|
2407003WL160893
|
BHABA KHATUA
|
00168
|
ICIC0000775
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898734042
|
|
BHABA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-015-002/11760
(LAULAI)
|
2407003000NRG24280320241227281
|
28/03/2024
|
PAREI KHATUA
|
2407003WL160893
|
PAREI KHATUA
|
00168
|
ICIC0000775
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2898734043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|