|
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
|
PARAJANG
|
OR-07-007-027-001/18772
(SARANGA)
|
2407007000NRG21091220201047621
|
10/09/2023
|
ASHOK PARIDA
|
2407007WL097507
|
ASHOK PARIDA
|
00415
|
SBIN0010246
|
1242
|
1242
|
Rejected
|
09/11/2023
|
|
7263413816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PARAJANG
|
OR-07-007-027-001/18772
(SARANGA)
|
2407007000NRG21091220201047622
|
10/09/2023
|
ASHOK PARIDA
|
2407007WL097507
|
ASHOK PARIDA
|
00415
|
SBIN0010246
|
1242
|
1242
|
Rejected
|
09/11/2023
|
|
7263413815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2484
|
2484
|
|
|
|
|
|
|
|