|
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
|
Pabau
|
UT-05-004-021-001/112
(Dhulate)
|
3505004000NRG23211120220149519
|
21/11/2022
|
NANDI DEVI
|
3505004WL018582
|
NANDI DEVI
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673895648
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-021-001/81
(Dhulate)
|
3505004000NRG23211120220149520
|
21/11/2022
|
BUDDI LAL PAMPU DEVI
|
3505004WL018582
|
BUDDI LAL PAMPU DEVI
|
00415
|
SBIN0007929
|
2769
|
2769
|
Rejected
|
26/11/2022
|
|
6673895647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Pabau
|
UT-05-004-050-003/16
(Faldwari)
|
3505004000NRG23211120220149705
|
21/11/2022
|
RAMESWARI DEVI
|
3505004WL018606
|
RAMESWARI DEVI
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895646
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|