|
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
|
KIRTINAGAR
|
UT-13-009-020-039/2300
(DHAUDANGI)
|
3513009000NRG25250420240009022
|
25/04/2024
|
MANOJ SINGH
|
3513009WL000742
|
MANOJ SINGH
|
00415
|
SBIN0007669
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3550972232
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-020-039/2300
(DHAUDANGI)
|
3513009000NRG25250420240009023
|
25/04/2024
|
MONIKA
|
3513009WL000742
|
MONIKA
|
00415
|
SBIN0007669
|
3081
|
3081
|
Rejected
|
03/05/2024
|
|
3550972231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|