|
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
|
BICHOLIM
|
GO-01-004-034-001/37
(CUDNEM)
|
1001004000NRG23100620220001661
|
10/06/2022
|
Lata Lavu Pethkar
|
1001004WL000112
|
Lata Lavu Pethkar
|
00048
|
BKID0001023
|
1890
|
1890
|
Rejected
|
15/06/2022
|
|
S84692243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BICHOLIM
|
GO-01-004-034-001/86
(CUDNEM)
|
1001004000NRG23100620220001664
|
10/06/2022
|
Arpita Arjun Falkar
|
1001004WL000112
|
Arpita Arjun Falkar
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
S84692243
|
|
MRS ARPITA ARJUN FALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|