|
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
|
Podia
|
OR-31-010-006-004/14753
(GIRIKANPALLI)
|
2431010000NRG24241120230508827
|
24/11/2023
|
BINATA SUTAR
|
2431010WL050126
|
BINATA SUTAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Rejected
|
01/03/2024
|
|
1154173293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Podia
|
OR-31-010-006-004/14753
(GIRIKANPALLI)
|
2431010000NRG24241120230508826
|
24/11/2023
|
DULAL SUTAR
|
2431010WL050126
|
DULAL SUTAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154173292
|
|
MR DULAL SUTAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Podia
|
OR-31-010-006-004/60394
(GIRIKANPALLI)
|
2431010000NRG24241120230508828
|
24/11/2023
|
PIALI RAY
|
2431010WL050126
|
PIALI RAY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154173291
|
|
MRS PIALI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
Podia
|
OR-31-010-006-004/60394
(GIRIKANPALLI)
|
2431010000NRG24241120230508829
|
24/11/2023
|
KANKAN RAY
|
2431010WL050126
|
KANKAN RAY
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154173290
|
|
KANKAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|