|
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-20-003-015-001/17783
(Oleichandanpur)
|
2420003015NRG23190520220057636
|
19/05/2022
|
Ranjita Samal
|
2420003015WL0005815
|
Ranjita Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594176612
|
|
MRS RANJITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-015-001/17783
(Oleichandanpur)
|
2420003015NRG23190520220057635
|
19/05/2022
|
Suresh Kumar Samal
|
2420003015WL0005815
|
Suresh Kumar Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Rejected
|
26/05/2022
|
|
1594176613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3108
|
3108
|
|
|
|
|
|
|
|