|
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
|
BAHANAGA
|
OR-05-007-013-001/24617
(BISHNUPUR)
|
2405007000NRG17060420190248877
|
22/12/2023
|
BHARAT MANGAL
|
2405007WL023238
|
BHARAT MANGAL
|
00415
|
SBIN0006411
|
1044
|
1044
|
Rejected
|
09/03/2024
|
|
1548999151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-013-004/33887
(BISHNUPUR)
|
2405007000NRG17060420190248878
|
22/12/2023
|
SITANATHA TRIPATHY
|
2405007WL023238
|
SITANATHA TRIPATHY
|
00415
|
SBIN0006411
|
1044
|
1044
|
Processed
|
09/03/2024
|
|
1548999150
|
|
SITANATH TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2088
|
2088
|
|
|
|
|
|
|
|