|
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
|
Binjharpur
|
OR-20-003-014-001/15917
(Singhpur)
|
2420003014NRG23290420220023858
|
30/04/2022
|
Abhimanyu Jena
|
2420003014WL0002661
|
Abhimanyu Jena
|
00415
|
SBIN0013594
|
888
|
888
|
Rejected
|
12/05/2022
|
|
1089767580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Binjharpur
|
OR-20-003-014-001/16683
(Singhpur)
|
2420003014NRG23290420220023891
|
30/04/2022
|
Sabita Das
|
2420003014WL0002665
|
Sabita Das
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
11/05/2022
|
|
1089767579
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1776
|
1776
|
|
|
|
|
|
|
|