|
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
|
ITAKHULI
|
AS-18-006-004-008/826
(KACHAMARI)
|
0418006004NRG23190120230239931
|
19/01/2023
|
SHAKUNTALA KANDH
|
0418006004WL025772
|
SHAKUNTALA KANDH
|
00152
|
HDFC0003831
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130413000
|
|
Sakuntala Kundh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-004-003/101
(KACHAMARI)
|
0418006004NRG23190120230239951
|
19/01/2023
|
ROMASH MORAN
|
0418006004WL025776
|
ROMASH MORAN
|
00176
|
IDIB000C553
|
916
|
916
|
Rejected
|
24/01/2023
|
|
8130413001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-004-014/757
(KACHAMARI)
|
0418006004NRG23190120230239924
|
19/01/2023
|
Mrs. RENU DEKA
|
0418006004WL025771
|
Mrs. RENU DEKA
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130412999
|
|
MRS RENU DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|