|
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
|
HINJILICUT
|
OR-12-011-008-002/6362
(DHOBADI)
|
2412011008NRG24280920232255228
|
28/09/2023
|
P.KAMA PATRA
|
2412011008WL127196
|
P.KAMA PATRA
|
00354
|
PUNB0065720
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7260219432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-008-002/6362
(DHOBADI)
|
2412011008NRG24280920232255229
|
28/09/2023
|
P.PARIAMA PATRO
|
2412011008WL127196
|
P.PARIAMA PATRO
|
00354
|
PUNB0065720
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260219431
|
|
PALA PARIAMA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|