|
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
|
UMERKOTE
|
OR-30-009-010-004/29571
(HIRAPUR)
|
2430009000NRG24031020230691718
|
06/10/2023
|
RAMACHANDARA GOUD
|
2430009WL041300
|
RAMACHANDARA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328571210
|
|
RAM GOUD
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-010-004/30738
(HIRAPUR)
|
2430009000NRG24031020230691719
|
06/10/2023
|
LAIKHAN GOUDA
|
2430009WL041300
|
LAIKHAN GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328571211
|
|
LAIKHAN GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-010-001/29904
(HIRAPUR)
|
2430009000NRG24031020230691717
|
06/10/2023
|
DAYA BHATRA
|
2430009WL041300
|
DAYA BHATRA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Rejected
|
10/11/2023
|
|
7328571209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|