|
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
|
Kolnara
|
OR-29-007-009-009/7420
(KARTIKAGUDA)
|
2429007017NRG23100520220168727
|
11/05/2022
|
Dinabandhu Miniyaka
|
2429007017WL0006462
|
Dinabandhu Miniyaka
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267956401
|
|
DINABANDHU MINIAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-009-009/7420
(KARTIKAGUDA)
|
2429007017NRG23100520220168728
|
11/05/2022
|
Krushnadas Miniyaka
|
2429007017WL0006462
|
Krushnadas Miniyaka
|
00177
|
IOBA0000318
|
1332
|
1332
|
Rejected
|
17/05/2022
|
|
1267956400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Kolnara
|
OR-29-007-009-009/98219
(KARTIKAGUDA)
|
2429007017NRG23100520220168834
|
11/05/2022
|
BOBBY PERISIKA
|
2429007017WL0006466
|
BOBBY PERISIKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267956402
|
|
BABI PERISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|