|
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
|
KOTA
|
CH-01-019-055-001/67
(MAJHAGAON)
|
3301019000NRG24021120231428637
|
03/11/2023
|
SANTOSHI YADAV
|
3301019WL047100
|
SANTOSHI YADAV
|
00415
|
SBIN0003988
|
1326
|
1326
|
Rejected
|
08/11/2023
|
|
IB23312160539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KOTA
|
CH-01-019-055-002/74
(MAJHAGAON)
|
3301019000NRG24021120231428628
|
03/11/2023
|
SUMITA
|
3301019WL047099
|
SUMITA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
IB23312160538
|
|
SUMITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|