|
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
|
SAKOMATHA
|
AS-09-012-008-007/656-A
()
|
0409012000NRG24291120230483539
|
29/11/2023
|
RANJAN BANIA
|
0409012WL045374
|
RANJAN BANIA
|
00354
|
PUNB0205120
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666444419
|
|
RANJAN BANIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
SAKOMATHA
|
AS-09-012-008-005/2167
()
|
0409012000NRG24291120230483529
|
29/11/2023
|
Ganesh Baswar
|
0409012WL045374
|
Ganesh Baswar
|
00415
|
SBIN0002026
|
952
|
952
|
Rejected
|
19/01/2024
|
|
9666444418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
3
|
SAKOMATHA
|
AS-09-012-008-006/1618
()
|
0409012000NRG24291120230483532
|
29/11/2023
|
ATUWA MUNDA
|
0409012WL045374
|
ATUWA MUNDA
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666444417
|
|
ATUWA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
SAKOMATHA
|
AS-09-012-008-007/1114
()
|
0409012000NRG24291120230483536
|
29/11/2023
|
Bikram Keot
|
0409012WL045374
|
Bikram Keot
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666444416
|
|
BIKRAM KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4998
|
4998
|
|
|
|
|
|
|
|