|
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
|
JHORIGAM
|
OR-30-004-019-002/9918
(PHUPUGAM)
|
2430004000NRG24311220230987807
|
04/01/2024
|
BUDAI BHATRA
|
2430004WL071202
|
BUDAI BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552812265
|
|
MRS BUDAYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/9918
(PHUPUGAM)
|
2430004000NRG24311220230987806
|
04/01/2024
|
LAICHAN BHATRA
|
2430004WL071202
|
LAICHAN BHATRA
|
751001
|
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1552812264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/16710
(PHUPUGAM)
|
2430004000NRG24311220230987836
|
04/01/2024
|
CHANDRA BANJARA
|
2430004WL071202
|
CHANDRA BANJARA
|
751001
|
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552812263
|
|
MR CHANDRA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|