|
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
|
HINDOL
|
OR-07-015-001-002/963
(Asarada)
|
2407015001NRG24300820230585186
|
07/09/2023
|
Bharati Sahoo
|
2407015001WL045249
|
Bharati Sahoo
|
00168
|
ICIC0000538
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7324120801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-001-002/963
(Asarada)
|
2407015001NRG24010920230594225
|
07/09/2023
|
Ms.BHARATI SAHOO
|
2407015001WL046968
|
Ms.BHARATI SAHOO
|
00415
|
SBIN0004856
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7324120802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|