|
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
|
LEPHRIPARA
|
OR-02-001-010-002/211958
(JHURIMAL)
|
2402001000NRG24240120242277896
|
24/01/2024
|
ASHOK BIRAGANTHIA
|
2402001WL227125
|
ASHOK BIRAGANTHIA
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139924857
|
|
MR ASHOK BIRAGANTHIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-010-002/211958
(JHURIMAL)
|
2402001000NRG24240120242277897
|
24/01/2024
|
SAKUNTALA BIRAGANTHIA
|
2402001WL227125
|
SAKUNTALA BIRAGANTHIA
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139924858
|
|
MRS SHAKUNTALA BIRAGANTHIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-010-004/2815
(JHURIMAL)
|
2402001000NRG24240120242277901
|
24/01/2024
|
KALPANA PATEL
|
2402001WL227125
|
KALPANA PATEL
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139924859
|
|
MRS KALPANA PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-010-004/2815
(JHURIMAL)
|
2402001000NRG24240120242277900
|
24/01/2024
|
Mr.UDIT KUMAR PATEL
|
2402001WL227125
|
Mr.UDIT KUMAR PATEL
|
00415
|
SBIN0003585
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2139924856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
LEPHRIPARA
|
OR-02-001-010-002/212302
(JHURIMAL)
|
2402001000NRG24240120242277898
|
24/01/2024
|
BISHAL MAJHI
|
2402001WL227125
|
BISHAL MAJHI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139924855
|
|
BISHAL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LEPHRIPARA
|
OR-02-001-010-002/2572
(JHURIMAL)
|
2402001000NRG24240120242277899
|
24/01/2024
|
BHIMASEN MAJHI
|
2402001WL227125
|
BHIMASEN MAJHI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139924854
|
|
BHIMASEN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|