|
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
|
SAKOMATHA
|
AS-09-012-006-002/2490
()
|
0409012000NRG24110820230273178
|
11/08/2023
|
Silonty Bodra
|
0409012WL026614
|
Silonty Bodra
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
22/08/2023
|
|
4737611777
|
|
MISS SILONTY SURIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
SAKOMATHA
|
AS-09-012-008-007/2037
()
|
0409012000NRG24110820230272800
|
11/08/2023
|
SANJIT NAYAK
|
0409012WL026589
|
SANJIT NAYAK
|
00089
|
CBIN0282941
|
3808
|
3808
|
Rejected
|
22/08/2023
|
|
4737611775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
3
|
SAKOMATHA
|
AS-09-012-006-001/2855
()
|
0409012000NRG24110820230273173
|
11/08/2023
|
Kamoli Kandulna
|
0409012WL026614
|
Kamoli Kandulna
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
22/08/2023
|
|
4737611776
|
|
MISS KAMOLI KANDULNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
SAKOMATHA
|
AS-09-012-008-006/1468
()
|
0409012000NRG24110820230272796
|
11/08/2023
|
Mr. SIVA MAHALI
|
0409012WL026589
|
Mr. SIVA MAHALI
|
00415
|
SBIN0012972
|
3808
|
3808
|
Processed
|
22/08/2023
|
|
4737611778
|
|
SIVA MAHALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10472
|
10472
|
|
|
|
|
|
|
|