|
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
|
GOSANI
|
OR-24-001-017-009/13692
(Rampa)
|
2424001017NRG24150220240732165
|
17/02/2024
|
Sanosunku Sabaro
|
2424001017WL086705
|
Sanosunku Sabaro
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796916886
|
|
SUKU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOSANI
|
OR-24-001-017-009/13692
(Rampa)
|
2424001017NRG24150220240732166
|
17/02/2024
|
SAYAMA SABAR
|
2424001017WL086705
|
SAYAMA SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796916887
|
|
CHHAYA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOSANI
|
OR-24-001-017-009/13767
(Rampa)
|
2424001017NRG24150220240732167
|
17/02/2024
|
DASU SABAR
|
2424001017WL086705
|
DASU SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796916888
|
|
DASU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|