|
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
|
GOPABANDHUNAGAR
|
OR-04-059-011-001/1696
(SANKHUNTA)
|
2404059011NRG24211120231740677
|
21/11/2023
|
BUDHIA MARNDI
|
2404059011WL176455
|
BUDHIA MARNDI
|
00048
|
BKID0005451
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9011270853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18930
(SANKHUNTA)
|
2404059011NRG24211120231740321
|
21/11/2023
|
BAIDYANATH SOREN
|
2404059011WL176383
|
BAIDYANATH SOREN
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011270851
|
|
BAIDYANATH SOREN
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-006/1629
(SANKHUNTA)
|
2404059011NRG24211120231738116
|
21/11/2023
|
AHALYA MARNDI
|
2404059011WL176072
|
AHALYA MARNDI
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011270852
|
|
AHALYA MARNDI,J.C.1629
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|