|
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
|
JHORIGAM
|
OR-30-004-016-005/18496
(KANAKOTA)
|
2430004016NRG24Z110320241096808
|
11/03/2024
|
SADHANA HADAR
|
2430004016WL079363
|
SADHANA HADAR
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845046000
|
|
SADHANA HALADAR
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-016-005/18496
(KANAKOTA)
|
2430004016NRG24Z110320241096807
|
11/03/2024
|
sadhana haldar
|
2430004016WL079363
|
sadhana haldar
|
00045
|
BARB0UMARKO
|
690
|
690
|
Rejected
|
15/03/2024
|
|
1845045997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/18630
(KANAKOTA)
|
2430004016NRG24Z110320241096793
|
11/03/2024
|
DILIP BISWAS
|
2430004016WL079360
|
DILIP BISWAS
|
00415
|
SBIN0001341
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845045999
|
|
MR DILIP BISWAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/303027
(KANAKOTA)
|
2430004016NRG24Z110320241096789
|
11/03/2024
|
AMIT SEAL
|
2430004016WL079358
|
AMIT SEAL
|
00415
|
SBIN0001341
|
1150
|
1150
|
Processed
|
15/03/2024
|
|
1845045998
|
|
MR AMIT SEAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|