|
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
|
KOKASARA
|
OR-10-011-018-005/24398
(PHUPGAON)
|
2410011018NRG23111120221212200
|
11/11/2022
|
ACHUTANANDA PATEL
|
2410011018WL0051550
|
ACHUTANANDA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518956101
|
|
MR ACHYUTANAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-018-005/24398
(PHUPGAON)
|
2410011018NRG23111120221212201
|
11/11/2022
|
TARUNI PATEL
|
2410011018WL0051550
|
TARUNI PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Rejected
|
17/11/2022
|
|
6518956102
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|