|
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
|
UMERKOTE
|
OR-30-009-018-001/91470
(SUNABEDA)
|
2430009024NRG24110920230628184
|
11/09/2023
|
SUNITA RAY
|
2430009024WL028154
|
SUNITA RAY
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253463426
|
|
SUNITA RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-018-001/1303
(SUNABEDA)
|
2430009024NRG24110920230628187
|
11/09/2023
|
MANGAT PANAKA
|
2430009024WL028156
|
MANGAT PANAKA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7253463427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-018-001/1303
(SUNABEDA)
|
2430009024NRG24110920230628188
|
11/09/2023
|
NUADI PANAKA
|
2430009024WL028156
|
NUADI PANAKA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253463425
|
|
MRS NUANDEI PANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|