|
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)
|
2407003000NRG24290220241163280
|
29/02/2024
|
Runa Dehury
|
2407003WL151423
|
Runa Dehury
|
00168
|
ICIC0000538
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801785867
|
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)
|
2407003000NRG24290220241163281
|
29/02/2024
|
Sushama Dehury
|
2407003WL151423
|
Sushama Dehury
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801785865
|
|
MRS SUSHAMA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-010-003/14092
(KALURIA)
|
2407003000NRG24290220241163994
|
29/02/2024
|
APANA PALEI
|
2407003WL151512
|
APANA PALEI
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801785869
|
|
SHRI APANA PALEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-010-003/14117
(KALURIA)
|
2407003000NRG24290220241163995
|
29/02/2024
|
GURU MALIK
|
2407003WL151512
|
GURU MALIK
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801785868
|
|
MR GURU CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-010-003/14133
(KALURIA)
|
2407003000NRG24290220241163996
|
29/02/2024
|
NAROTTAMA MALIK
|
2407003WL151512
|
NAROTTAMA MALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801785866
|
|
MR NAROTTAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|