|
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-20-003-019-001/23725
(Kalyanpur)
|
2420003000NRG23130620220160119
|
13/06/2022
|
Bijaya Rout
|
2420003WL0011766
|
Bijaya Rout
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367964337
|
|
Mr. BIJAY ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23725
(Kalyanpur)
|
2420003000NRG23130620220160120
|
13/06/2022
|
Ranjita Rout
|
2420003WL0011766
|
Ranjita Rout
|
00078
|
CNRB0005614
|
1554
|
1554
|
Rejected
|
18/06/2022
|
|
2367964338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-019-003/23416
(Kalyanpur)
|
2420003000NRG23130620220160131
|
13/06/2022
|
Laxmidhara Biswala
|
2420003WL0011766
|
Laxmidhara Biswala
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367964336
|
|
LAXMIDHAR BISWAL SO JALDHARA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|