|
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
|
BISOI
|
OR-04-050-008-012/734
(LUHAKANI)
|
2404050008NRG24070920231249558
|
08/09/2023
|
BASANTI SINGH
|
2404050008WL076490
|
BASANTI SINGH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253512045
|
|
BASANTI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-008-017/1010
(LUHAKANI)
|
2404050008NRG24080920231256280
|
08/09/2023
|
SK MOHIBULLA
|
2404050008WL078230
|
SK MOHIBULLA
|
00048
|
BKID0005456
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7253512044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BISOI
|
OR-04-050-008-019/243
(LUHAKANI)
|
2404050008NRG24070920231249559
|
08/09/2023
|
BILAS SI
|
2404050008WL076490
|
BILAS SI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253512042
|
|
BILAS SI
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-008-019/250
(LUHAKANI)
|
2404050008NRG24070920231249560
|
08/09/2023
|
SALKHU SOREN
|
2404050008WL076490
|
SALKHU SOREN
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253512043
|
|
SALKHU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|