|
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
|
TANGI
|
OR-23-009-023-001/9919
(Nuagarh)
|
2423009000NRG23221120220174131
|
22/11/2022
|
Jagabandhu Mangaraj
|
2423009WL0010601
|
Jagabandhu Mangaraj
|
00045
|
BARB0NIRAKA
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673225069
|
|
MR JAGABANDHU MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-006-001/9904
(Nuagarh)
|
2423009000NRG23221120220174125
|
22/11/2022
|
Tulu Sundaray
|
2423009WL0010601
|
Tulu Sundaray
|
00354
|
PUNB0737300
|
1332
|
1332
|
Rejected
|
26/11/2022
|
|
6673225068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|