|
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
|
Binjharpur
|
OR-20-003-023-001/31227
(Chhikana)
|
2420003000NRG23070920220301656
|
07/09/2022
|
Akshaya Dalai
|
2420003WL0022658
|
Akshaya Dalai
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4741296987
|
|
AKSHAYA KUMAR DALAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-023-001/31356
(Chhikana)
|
2420003000NRG23070920220301658
|
07/09/2022
|
Brahmananda Dalei
|
2420003WL0022658
|
Brahmananda Dalei
|
00468
|
UBIN0545279
|
666
|
666
|
Rejected
|
16/09/2022
|
|
4741296988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2220
|
2220
|
|
|
|
|
|
|
|