|
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
|
MOHONA
|
OR-24-004-010-008/24635
(DAMADUA)
|
2424004010NRG24170120240666840
|
18/01/2024
|
Jaspina Bsingh
|
2424004010WL080727
|
Jaspina Bsingh
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
14/03/2024
|
|
1789310200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOHONA
|
OR-24-004-010-008/27883
(DAMADUA)
|
2424004010NRG24170120240666844
|
18/01/2024
|
Suchitra Mallik
|
2424004010WL080729
|
Suchitra Mallik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
14/03/2024
|
|
1789310201
|
|
MRS SUCHITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2234
|
2234
|
|
|
|
|
|
|
|