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
|
HINJILICUT
|
OR-12-011-019-002/296972521 (SARU)
|
2412011019NRG24280420230144749
|
28/04/2023
|
PRABINA KUMAR SAHU
|
2412011019WL005507
|
PRABINA KUMAR SAHU
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1491382037
|
|
MR PRABINA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-019-002/296972436 (SARU)
|
2412011019NRG24280420230144748
|
28/04/2023
|
LEENA SANTOSH DAS
|
2412011019WL005507
|
LEENA SANTOSH DAS
|
00468
|
UBIN0564249
|
1554
|
1554
|
Rejected
|
12/05/2023
|
|
1491382036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3108
|
3108
|
|
|
|
|
|
|
|