|
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
|
GONDIA
|
OR-07-003-010-002/34863
(KALURIA)
|
2407003010NRG24280320241228164
|
30/03/2024
|
SUJATA MALIK
|
2407003010WL160963
|
SUJATA MALIK
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898885684
|
|
SUJATA MALIK
|
HDFC BANK LTD(607152)
|
|
2
|
GONDIA
|
OR-07-003-010-002/34863
(KALURIA)
|
2407003010NRG24280320241228165
|
30/03/2024
|
SUJATA MALIK
|
2407003010WL160963
|
SUJATA MALIK
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898885685
|
|
SUJATA MALIK
|
HDFC BANK LTD(607152)
|
|
3
|
GONDIA
|
OR-07-003-010-003/14050
(KALURIA)
|
2407003000NRG24230320241219074
|
30/03/2024
|
BIJAYA DEHURY
|
2407003WL159889
|
BIJAYA DEHURY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898885681
|
|
MR BIJAYA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-010-003/14050
(KALURIA)
|
2407003000NRG24230320241219073
|
30/03/2024
|
MANORAMA DEHURY
|
2407003WL159889
|
MANORAMA DEHURY
|
00415
|
SBIN0004738
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898885682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GONDIA
|
OR-07-003-010-004/35129
(KALURIA)
|
2407003000NRG24300320241230382
|
30/03/2024
|
BINODINI DEHURY
|
2407003WL161276
|
BINODINI DEHURY
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898885683
|
|
MRS BINODINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|