|
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
|
REMUNA
|
OR-05-002-024-003/11867
(MAHARAJPUR)
|
2405002000NRG21130920200275803
|
16/11/2023
|
RAJENDRA JENA
|
2405002WL026730
|
RAJENDRA JENA
|
00415
|
SBIN0012053
|
1242
|
1242
|
Rejected
|
01/01/2024
|
|
9011207424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
REMUNA
|
OR-05-002-024-003/11867
(MAHARAJPUR)
|
2405002000NRG21130920200275804
|
16/11/2023
|
RAJENDRA JENA
|
2405002WL026730
|
RAJENDRA JENA
|
00415
|
SBIN0012053
|
1242
|
1242
|
Rejected
|
01/01/2024
|
|
9011207425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
REMUNA
|
OR-05-002-024-003/11867
(MAHARAJPUR)
|
2405002000NRG21191020200336323
|
16/11/2023
|
RAJENDRA JENA
|
2405002WL036099
|
RAJENDRA JENA
|
00415
|
SBIN0012053
|
1242
|
1242
|
Rejected
|
01/01/2024
|
|
9011207426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|