|
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-20-003-001-002/226
(Uttangara)
|
2420003000NRG23200520220065615
|
20/05/2022
|
Subaschandra Barik
|
2420003WL0006419
|
Subaschandra Barik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595760651
|
|
SUBASH CHANDRA BARIK
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-001-002/322
(Uttangara)
|
2420003000NRG23200520220065617
|
20/05/2022
|
Ashokkumar Das
|
2420003WL0006419
|
Ashokkumar Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1595760652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Binjharpur
|
OR-20-003-001-004/1057
(Uttangara)
|
2420003000NRG23200520220065631
|
20/05/2022
|
Abhimanyu Malik
|
2420003WL0006419
|
Abhimanyu Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595760653
|
|
ABHIMANYU MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|