|
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
|
BHAWNATHPUR
|
JH-07-003-013-133/95
(MAKARI)
|
3407003000NRG23Z261020220680671
|
26/10/2022
|
NAGENDRA SINGH
|
3407003WL047022
|
NAGENDRA SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Rejected
|
27/10/2022
|
|
S31344567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-133/70
(MAKARI)
|
3407003000NRG23Z261020220680669
|
26/10/2022
|
DHANRAJ SINGH
|
3407003WL047022
|
DHANRAJ SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MR DHANRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|