|
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
|
Tseminyu
|
NL-01-004-007-007/128
(GHUKHANYU)
|
2301004000NRG23290320230250831
|
30/03/2023
|
REGS Gukhanyu
|
2301004WL000801
|
REGS Gukhanyu
|
00415
|
SBIN0005845
|
2592
|
2592
|
Rejected
|
20/05/2023
|
|
1744852042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Tseminyu
|
NL-01-004-007-007/218
(GHUKHANYU)
|
2301004000NRG23290320230250927
|
30/03/2023
|
REGS Gukhanyu
|
2301004WL000801
|
REGS Gukhanyu
|
00415
|
SBIN0005845
|
2592
|
2592
|
Processed
|
20/05/2023
|
|
1744852043
|
|
MS MARY KENT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|