|
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
|
BAHANAGA
|
OR-05-007-021-002/30280
(TALAKURUNIA)
|
2405007000NRG20041220190276679
|
12/04/2023
|
UDAYA KUMAR PANDA
|
2405007WL067386
|
UDAYA KUMAR PANDA
|
00462
|
UCBA0001162
|
1316
|
1316
|
Rejected
|
10/05/2023
|
|
1394531895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-021-002/30280
(TALAKURUNIA)
|
2405007000NRG20041220190276680
|
12/04/2023
|
UDAYA KUMAR PANDA
|
2405007WL067386
|
UDAYA KUMAR PANDA
|
00462
|
UCBA0001162
|
1316
|
1316
|
Rejected
|
10/05/2023
|
|
1394531896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-021-002/30280
(TALAKURUNIA)
|
2405007000NRG20041220190276681
|
12/04/2023
|
UDAYA KUMAR PANDA
|
2405007WL067386
|
UDAYA KUMAR PANDA
|
00462
|
UCBA0001162
|
752
|
752
|
Rejected
|
10/05/2023
|
|
1394531897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|