|
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
|
GONDIA
|
OR-07-003-007-002/20694
(GONDIA)
|
2407003007NRG21080120211187077
|
04/05/2023
|
Lili Padhan
|
2407003WL109841
|
Lili Padhan
|
00415
|
SBIN0017776
|
1242
|
1242
|
Rejected
|
12/05/2023
|
|
1491171834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GONDIA
|
OR-07-003-007-002/20694
(GONDIA)
|
2407003007NRG21080120211187078
|
04/05/2023
|
Lili Padhan
|
2407003WL109841
|
Lili Padhan
|
00415
|
SBIN0017776
|
414
|
414
|
Rejected
|
12/05/2023
|
|
1491171835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1656
|
1656
|
|
|
|
|
|
|
|