|
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
|
DUNGURIPALI
|
OR-27-003-014-003/191-C
(Rampur)
|
2427003000NRG24280820230186844
|
28/08/2023
|
Dhiren Tandi
|
2427003WL007303
|
Dhiren Tandi
|
00415
|
SBIN0009644
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7268927182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-014-003/191-C
(Rampur)
|
2427003000NRG24280820230186845
|
28/08/2023
|
Dhiren Tandi
|
2427003WL007303
|
Dhiren Tandi
|
00415
|
SBIN0009644
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7268927181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
DUNGURIPALI
|
OR-27-003-014-001/265560
(Rampur)
|
2427003000NRG24280820230186843
|
28/08/2023
|
Ahalya Padhan
|
2427003WL007303
|
Ahalya Padhan
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268927180
|
|
MRS AHALYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGURIPALI
|
OR-27-003-014-003/223-C
(Rampur)
|
2427003000NRG24280820230186846
|
28/08/2023
|
LALITA MAHANAND
|
2427003WL007303
|
LALITA MAHANAND
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268927179
|
|
LALITA MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|