|
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
|
BAHANAGA
|
OR-05-007-007-005/4446
(KASABAJAYPUR)
|
2405007000NRG18060420190377163
|
21/12/2023
|
RAMACHANDRA MALIK
|
2405007WL060963
|
RAMACHANDRA MALIK
|
00220
|
UCBA0RRBKGB
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
1550535003
|
|
MR RAMA CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-007-005/4446
(KASABAJAYPUR)
|
2405007000NRG18060420190377164
|
21/12/2023
|
RAMACHANDRA MALIK
|
2405007WL060963
|
RAMACHANDRA MALIK
|
00220
|
UCBA0RRBKGB
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
1550535002
|
|
MR RAMA CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-007-005/4446
(KASABAJAYPUR)
|
2405007000NRG18060420190377165
|
21/12/2023
|
RAMACHANDRA MALIK
|
2405007WL060963
|
RAMACHANDRA MALIK
|
00220
|
UCBA0RRBKGB
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
1550535001
|
|
MR RAMA CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-007-008/3927
(KASABAJAYPUR)
|
2405007000NRG18060420190377159
|
21/12/2023
|
MR ANANTA KU. MALIK
|
2405007WL060963
|
MR ANANTA KU. MALIK
|
00654
|
IOBA0ROGB01
|
1056
|
1056
|
Rejected
|
09/03/2024
|
|
1550535000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4224
|
4224
|
|
|
|
|
|
|
|