|
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
|
DODA
|
JK-09-006-002-001/95-A
(BHABORE)
|
1409006000NRG23011020220090237
|
03/10/2022
|
Bashir Ahmed
|
1409006WL042255
|
Bashir Ahmed
|
00200
|
JAKA0GHAATH
|
227
|
227
|
Rejected
|
19/11/2022
|
|
A323220000274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
DODA
|
JK-09-006-002-001/507
(BHABORE)
|
1409006000NRG23031020220094779
|
03/10/2022
|
Ajay Kumar
|
1409006WL044731
|
Ajay Kumar
|
00354
|
PUNB0616400
|
227
|
227
|
Rejected
|
19/11/2022
|
|
A323220000275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454
|
454
|
|
|
|
|
|
|
|