|
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
|
THOUBAL
|
MN-05-001-021-005/419
(Wangbal)
|
2005001000NRG24290320240201621
|
29/03/2024
|
Loitongbam Premkumar Singh
|
2005001WL001590
|
Loitongbam Premkumar Singh
|
00415
|
SBIN0004461
|
260
|
260
|
Rejected
|
31/03/2024
|
|
2408229050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|