|
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
|
BALESHWAR
|
OR-05-001-008-010/5770
(KASIPADA)
|
2405001000NRG23150920220277690
|
15/09/2022
|
SANJAY KU HATI
|
2405001WL0019350
|
SANJAY KU HATI
|
00354
|
PUNB0077120
|
1554
|
1554
|
Rejected
|
20/09/2022
|
|
4862166028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-007-004/49058
(RANASAHI)
|
2405001000NRG23150920220277765
|
15/09/2022
|
MR. GADADHAR MALIK
|
2405001WL0019352
|
MR. GADADHAR MALIK
|
00415
|
SBIN0012047
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4862166029
|
|
MR GADADHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-007-004/49058
(RANASAHI)
|
2405001000NRG23150920220277764
|
15/09/2022
|
MRS. MAMATA MALIK
|
2405001WL0019352
|
MRS. MAMATA MALIK
|
00415
|
SBIN0012047
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4862166030
|
|
MRS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4218
|
4218
|
|
|
|
|
|
|
|