|
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-30-004-016-005/18496
(KANAKOTA)
|
2430004016NRG24110320241096806
|
11/03/2024
|
SADHANA HADAR
|
2430004016WL079363
|
SADHANA HADAR
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898701092
|
|
SADHANA HALADAR
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-016-005/18496
(KANAKOTA)
|
2430004016NRG24110320241096805
|
11/03/2024
|
sadhana haldar
|
2430004016WL079363
|
sadhana haldar
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2898701091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/18630
(KANAKOTA)
|
2430004016NRG24110320241096792
|
11/03/2024
|
DILIP BISWAS
|
2430004016WL079360
|
DILIP BISWAS
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898701089
|
|
MR DILIP BISWAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/303027
(KANAKOTA)
|
2430004016NRG24110320241096788
|
11/03/2024
|
AMIT SEAL
|
2430004016WL079358
|
AMIT SEAL
|
00415
|
SBIN0001341
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898701090
|
|
MR AMIT SEAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|