|
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
|
GOP
|
OR-13-004-010-002/11532
(BEDAPUR)
|
2413004000NRG23250420220006355
|
25/04/2022
|
SAPAN PRASAD BOSEMALLICK
|
2413004WL0000850
|
SAPAN PRASAD BOSEMALLICK
|
00415
|
SBIN0012037
|
1332
|
1332
|
Rejected
|
06/05/2022
|
|
0891885660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GOP
|
OR-13-004-010-002/11602
(BEDAPUR)
|
2413004000NRG23250420220006356
|
25/04/2022
|
TAPAN PRASAD BOSE MALLICK
|
2413004WL0000850
|
TAPAN PRASAD BOSE MALLICK
|
00415
|
SBIN0012037
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891885659
|
|
MR TAPAN PRASAD BOSEMALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|