|
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
|
BHAPUR
|
OR-22-010-018-001/20225
(SALAPADA)
|
2422010018NRG25080520240027883
|
08/05/2024
|
PRAFULLA NAYAK
|
2422010018WL003295
|
PRAFULLA NAYAK
|
00177
|
IOBA0001173
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974492351
|
|
PRAVATI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-018-001/20225
(SALAPADA)
|
2422010018NRG25080520240027882
|
08/05/2024
|
SURESH NAYAK
|
2422010018WL003295
|
SURESH NAYAK
|
00177
|
IOBA0001173
|
3556
|
3556
|
Rejected
|
11/05/2024
|
|
3974492352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7112
|
7112
|
|
|
|
|
|
|
|