|
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
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3419
(RAKHBARI)
|
0520014000NRG24081120230336392
|
08/11/2023
|
Dev Narayan Roy
|
0520014WL075142
|
Dev Narayan Roy
|
00354
|
PUNB0098800
|
456
|
456
|
Rejected
|
13/12/2023
|
|
8576806376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-007-00467600/3419
(RAKHBARI)
|
0520014000NRG24081120230336393
|
08/11/2023
|
Dev Narayan Roy
|
0520014WL075142
|
Dev Narayan Roy
|
00354
|
PUNB0098800
|
1368
|
1368
|
Rejected
|
13/12/2023
|
|
8576806377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|