|
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
|
Khonsa
|
NL-09-002-020-020/111-A
(PENKIM)
|
2309002000NRG23090820220033813
|
10/08/2022
|
VDB PENKIM
|
2309002WL000075
|
VDB PENKIM
|
00415
|
SBIN0005806
|
2808
|
2808
|
Rejected
|
01/09/2022
|
|
4327587599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Khonsa
|
NL-09-002-020-020/147-A
(PENKIM)
|
2309002000NRG23090820220033846
|
10/08/2022
|
VDB PENKIM
|
2309002WL000075
|
VDB PENKIM
|
00415
|
SBIN0005806
|
2808
|
2808
|
Processed
|
01/09/2022
|
|
4327587600
|
|
MR YIMKIUMONG YIMKIUMONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5616
|
5616
|
|
|
|
|
|
|
|