|
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
|
NARAYANPUR
|
AS-10-004-011-001/68
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197904
|
15/07/2023
|
NILIMA DOLEY
|
0410004WL011872
|
NILIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610567732
|
|
NILIMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-011-001/68
(DAKHIN NARAYANPUR)
|
0410004000NRG24150720230197905
|
15/07/2023
|
SONESHWARI DOLEY
|
0410004WL011872
|
SONESHWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
16/08/2023
|
|
4610567731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|