|
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
|
NUAGADA
|
OR-24-005-001-001/458533
(ANUGURU)
|
2424005001NRG24060120240648007
|
08/01/2024
|
Rajendra Pradhani
|
2424005001WL077953
|
Rajendra Pradhani
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
08/01/2024
|
|
9271661246
|
|
RAJENDRA PRADHANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NUAGADA
|
OR-24-005-001-001/458533
(ANUGURU)
|
2424005001NRG24060120240648008
|
08/01/2024
|
Roheni beherdalai
|
2424005001WL077953
|
Roheni beherdalai
|
00354
|
PUNB0281200
|
1117
|
1117
|
Rejected
|
08/01/2024
|
|
9271661247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2234
|
2234
|
|
|
|
|
|
|
|