|
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
|
BHUNA
|
HR-18-024-002-001/18359
(JANDLI KALAN)
|
1218024000NRG24031020230192082
|
03/10/2023
|
SATBIR
|
1218024WL003629
|
SATBIR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Rejected
|
14/11/2023
|
|
N102300266F37
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-002-001/18792-A
(JANDLI KALAN)
|
1218024000NRG24031020230192084
|
03/10/2023
|
DEVI LAL
|
1218024WL003629
|
DEVI LAL
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7544673174
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|