|
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-30-004-017-001/25074
(KUTRICHHAPAR)
|
2430004017NRG24170220241058207
|
18/02/2024
|
RUKMANI JANI
|
2430004017WL076746
|
RUKMANI JANI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801769638
|
|
RUKMANI JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/25074
(KUTRICHHAPAR)
|
2430004017NRG24170220241058206
|
18/02/2024
|
CHAKRA JANI
|
2430004017WL076746
|
CHAKRA JANI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801769637
|
|
MR CHAKRA JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/30267
(KUTRICHHAPAR)
|
2430004017NRG24170220241058318
|
18/02/2024
|
SABANA SANTA
|
2430004017WL076750
|
SABANA SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Rejected
|
10/04/2024
|
|
2801769636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/30267
(KUTRICHHAPAR)
|
2430004017NRG24170220241058319
|
18/02/2024
|
TULA SANTA
|
2430004017WL076750
|
TULA SANTA
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801769635
|
|
MRS TULA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|