|
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
|
PAPADAHANDI
|
OR-30-007-002-004/32774
(chercheta)
|
2430007002NRG24090120241002400
|
09/01/2024
|
Babani chalan
|
2430007002WL072295
|
Babani chalan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
12/03/2024
|
|
1669741643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-002-004/32774
(chercheta)
|
2430007002NRG24090120241002399
|
09/01/2024
|
KISWAR CHALAN
|
2430007002WL072295
|
KISWAR CHALAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669741644
|
|
Mr. KISHOR CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474
|
474
|
|
|
|
|
|
|
|