|
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
|
JHORIGAM
|
OR-30-004-017-001/25074
(KUTRICHHAPAR)
|
2430004017NRG24030220241038381
|
03/02/2024
|
RUKMANI JANI
|
2430004017WL075230
|
RUKMANI JANI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2146509321
|
|
RUKMANI JANI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/334783
(KUTRICHHAPAR)
|
2430004017NRG24030220241038378
|
03/02/2024
|
RADHA SANTA
|
2430004017WL075229
|
RADHA SANTA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Rejected
|
25/03/2024
|
|
2146509322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/25074
(KUTRICHHAPAR)
|
2430004017NRG24030220241038380
|
03/02/2024
|
CHAKRA JANI
|
2430004017WL075230
|
CHAKRA JANI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2146509324
|
|
MR CHAKRA JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/30267
(KUTRICHHAPAR)
|
2430004017NRG24030220241038514
|
03/02/2024
|
SABANA SANTA
|
2430004017WL075235
|
SABANA SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Rejected
|
25/03/2024
|
|
2146509320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/334931
(KUTRICHHAPAR)
|
2430004017NRG24030220241038384
|
03/02/2024
|
PUSPANJALI KOLI
|
2430004017WL075231
|
PUSPANJALI KOLI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2146509323
|
|
Mrs. PUSPANJALI KULI MAHLAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/30267
(KUTRICHHAPAR)
|
2430004017NRG24030220241038515
|
03/02/2024
|
TULA SANTA
|
2430004017WL075235
|
TULA SANTA
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2146509319
|
|
MRS TULA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|