|
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
|
THAKURMUNDA
|
OR-04-068-014-003/247207
(SATKOSIA)
|
2404068000NRG24041220231830402
|
05/12/2023
|
SWARSWATI DIGAR
|
2404068WL189964
|
SWARSWATI DIGAR
|
00048
|
BKID0005419
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107268368
|
|
SARASWATI DIGAR W/O ANAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-014-003/8721
(SATKOSIA)
|
2404068000NRG24041220231830403
|
05/12/2023
|
MADHUSMITA MAHAKUD
|
2404068WL189964
|
MADHUSMITA MAHAKUD
|
00691
|
IPOS0000001
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1107268369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|