|
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
|
GOSANI
|
OR-24-001-003-002/1281
(Bada Koturu)
|
2424001000NRG24201020230426139
|
20/10/2023
|
G.Gangadhar rao
|
2424001WL045048
|
G.Gangadhar rao
|
00176
|
IDIB000G030
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276150804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GOSANI
|
OR-24-001-003-002/1328
(Bada Koturu)
|
2424001000NRG24201020230426141
|
20/10/2023
|
Motiki Somaya
|
2424001WL045048
|
Motiki Somaya
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276150803
|
|
Mr. MOTIKI SOMAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|