|
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
|
MADLAUDA
|
HR-06-002-017-001/111
(LOHARI)
|
1206002000NRG24150120240047286
|
15/01/2024
|
RAJBALA DEVI
|
1206002WL001398
|
RAJBALA DEVI
|
00415
|
SBIN0016964
|
4886
|
4886
|
Rejected
|
03/02/2024
|
|
N012400DD0BCA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-017-001/111
(LOHARI)
|
1206002000NRG24150120240047285
|
15/01/2024
|
SATPAL
|
1206002WL001398
|
SATPAL
|
00415
|
SBIN0016964
|
4886
|
4886
|
Processed
|
03/02/2024
|
|
0014097872
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9772
|
9772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9772
|
9772
|
|
|
|
|
|
|
|