|
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
|
NURPUR BEDI
|
PB-08-002-090-001/6
(MUKARI)
|
2608002000NRG23140720220037051
|
14/07/2022
|
DARSHAN SINGH
|
2608002WL002927
|
DARSHAN SINGH
|
00415
|
SBIN0050166
|
3102
|
3102
|
Processed
|
19/07/2022
|
|
3187565620
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NURPUR BEDI
|
PB-08-002-090-001/60
(MUKARI)
|
2608002000NRG23140720220037052
|
14/07/2022
|
Sonia
|
2608002WL002927
|
Sonia
|
00415
|
SBIN0050166
|
3102
|
3102
|
Rejected
|
19/07/2022
|
|
3187565619
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|