|
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
|
Podia
|
OR-31-014-009-004/9938
(SIMILIBANCHHA)
|
2431014000NRG24120920230346929
|
13/09/2023
|
PORITOSH MONDAL
|
2431014WL023486
|
PORITOSH MONDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Rejected
|
09/11/2023
|
|
7272871730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Podia
|
OR-31-014-009-004/9938
(SIMILIBANCHHA)
|
2431014000NRG24120920230346930
|
13/09/2023
|
Sujata Mandal
|
2431014WL023486
|
Sujata Mandal
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7272871731
|
|
MRS SUJATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|