|
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-05-005-031-003/53787
(RASOLPUR)
|
2405005000NRG24040220240450839
|
04/02/2024
|
NAMITA MAJHI
|
2405005WL063068
|
NAMITA MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Rejected
|
25/03/2024
|
|
2151190252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-031-006/54126
(RASOLPUR)
|
2405005000NRG24040220240450840
|
04/02/2024
|
SUKAMANI BARIK
|
2405005WL063068
|
SUKAMANI BARIK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151190253
|
|
MRS SUKAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|