|
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
|
BINKA
|
OR-27-001-012-002/16329
(Sankara)
|
2427001000NRG24161220230307638
|
16/12/2023
|
BABITA MISHRA
|
2427001WL023509
|
BABITA MISHRA
|
00415
|
SBIN0003715
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1552984479
|
|
Mrs. BABITA MISHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BINKA
|
OR-27-001-012-002/16329
(Sankara)
|
2427001000NRG24161220230307637
|
16/12/2023
|
RAMAKANTA MISHRA
|
2427001WL023509
|
RAMAKANTA MISHRA
|
00415
|
SBIN0003715
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1552984477
|
|
MR RAMAKANTA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BINKA
|
OR-27-001-012-002/16330
(Sankara)
|
2427001000NRG24161220230307639
|
16/12/2023
|
PRADEEP KUMAR MISHRA
|
2427001WL023509
|
PRADEEP KUMAR MISHRA
|
00415
|
SBIN0003715
|
2133
|
2133
|
Rejected
|
09/03/2024
|
|
1552984478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|