|
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
|
NARAYANPUR
|
AS-10-004-012-007/4-A
(PUBNARAYANPUR)
|
0410004000NRG24250820230239797
|
25/08/2023
|
ANJU MORANG
|
0410004WL016127
|
ANJU MORANG
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5076899203
|
|
MRS ANJU MARANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-012-005/151-A
(PUBNARAYANPUR)
|
0410004000NRG24250820230239793
|
25/08/2023
|
JAYA GOGOI
|
0410004WL016127
|
JAYA GOGOI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Rejected
|
02/09/2023
|
|
5076899202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4760
|
4760
|
|
|
|
|
|
|
|