|
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
|
ABHANPUR
|
CH-16-008-061-001/111-B
(Mokhetara)
|
3316008000NRG25110520240888211
|
11/05/2024
|
Padmani sahu
|
3316008WL016902
|
Padmani sahu
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110490825
|
|
MISS PADMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
ABHANPUR
|
CH-16-008-061-001/116-A
(Mokhetara)
|
3316008000NRG25110520240888212
|
11/05/2024
|
Dhanveer sahu
|
3316008WL016902
|
Dhanveer sahu
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110490829
|
|
DANVIR SAHU S O DAU
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-061-001/198
(Mokhetara)
|
3316008000NRG25110520240888213
|
11/05/2024
|
Netika
|
3316008WL016902
|
Netika
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110490827
|
|
NETIKA SAHU D O NAND
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-061-001/199
(Mokhetara)
|
3316008000NRG25110520240888214
|
11/05/2024
|
homeshwari
|
3316008WL016902
|
homeshwari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110490826
|
|
Homeshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ABHANPUR
|
CH-16-008-061-001/53
(Mokhetara)
|
3316008000NRG25110520240888215
|
11/05/2024
|
Heeramani
|
3316008WL016902
|
Heeramani
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110490828
|
|
Heera Mani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|