|
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
|
NILGIRI
|
OR-05-018-009-002/29776
(JAMUDIHA)
|
2405018000NRG24291120230377194
|
29/11/2023
|
RANJAN BISWAL
|
2405018WL047730
|
RANJAN BISWAL
|
00462
|
UCBA0000432
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1104324287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-009-002/28222
(JAMUDIHA)
|
2405018000NRG24291120230377191
|
29/11/2023
|
MAHENDRA MUKHI
|
2405018WL047730
|
MAHENDRA MUKHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104324285
|
|
MAHENDRA MUKHI
|
FEDERAL BANK(607165)
|
|
3
|
NILGIRI
|
OR-05-018-009-002/28278
(JAMUDIHA)
|
2405018000NRG24291120230377193
|
29/11/2023
|
AMULYA KU SINGH
|
2405018WL047730
|
AMULYA KU SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104324286
|
|
AMULYA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|