|
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
|
BHOGRAI
|
OR-05-005-029-004/54850
(BAJITPUR)
|
2405005000NRG24261120230372813
|
28/11/2023
|
SAKILA BIBI
|
2405005WL046929
|
SAKILA BIBI
|
00354
|
PUNB0728700
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1091192732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-029-004/33936
(BAJITPUR)
|
2405005000NRG24261120230372812
|
28/11/2023
|
MAMTAJ SAHA
|
2405005WL046929
|
MAMTAJ SAHA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091192733
|
|
MR MAMTAJ SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474
|
474
|
|
|
|
|
|
|
|