|
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
|
GONDIA
|
OR-07-003-010-001/14635
(KALURIA)
|
2407003000NRG24210320241214706
|
22/03/2024
|
Runa Dehury
|
2407003WL159392
|
Runa Dehury
|
00168
|
ICIC0000538
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897721510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-010-001/14635
(KALURIA)
|
2407003000NRG24210320241214707
|
22/03/2024
|
Sushama Dehury
|
2407003WL159392
|
Sushama Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897721511
|
|
MRS SUSHAMA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|