|
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
|
RENGALI
|
OR-01-004-008-001/21716
(LAIDA)
|
2401004008NRG23251120220363005
|
25/11/2022
|
MANOJ KHARSEL
|
2401004008WL0021104
|
MANOJ KHARSEL
|
00415
|
SBIN0012081
|
1332
|
1332
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RENGALI
|
OR-01-004-008-005/21810
(LAIDA)
|
2401004008NRG23251120220363017
|
25/11/2022
|
TIKESWARI NAIK
|
2401004008WL0021105
|
TIKESWARI NAIK
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767255588
|
|
MRS TIKESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
RENGALI
|
OR-01-004-008-005/219043
(LAIDA)
|
2401004008NRG23251120220363018
|
25/11/2022
|
JAGYANASENI BHOI
|
2401004008WL0021105
|
JAGYANASENI BHOI
|
00415
|
SBIN0012081
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767255587
|
|
MRS JAGNYASENI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|