|
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
|
ARMORI
|
MH-30-002-395-001/35
(SIRSHI)
|
1830002000NRG17300420200799806
|
12/05/2022
|
KASHINATH MAROTI TUMRETI
|
1830002WL032973
|
KASHINATH MAROTI TUMRETI
|
00048
|
BKID0009641
|
1167
|
1167
|
Rejected
|
18/05/2022
|
|
761406890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ARMORI
|
MH-30-002-395-001/35
(SIRSHI)
|
1830002000NRG17300420200799807
|
12/05/2022
|
KASHINATH MAROTI TUMRETI
|
1830002WL032973
|
KASHINATH MAROTI TUMRETI
|
00048
|
BKID0009641
|
393
|
393
|
Rejected
|
18/05/2022
|
|
761406890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ARMORI
|
MH-30-002-395-001/35
(SIRSHI)
|
1830002000NRG17300420200799808
|
12/05/2022
|
KASHINATH MAROTI TUMRETI
|
1830002WL032973
|
KASHINATH MAROTI TUMRETI
|
00048
|
BKID0009641
|
960
|
960
|
Rejected
|
18/05/2022
|
|
761406890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|