|
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
|
JHARBANDH
|
OR-14-012-003-001/17939
(BHANDARPURI)
|
2414012003NRG25130420240004097
|
13/04/2024
|
DUKHI BANK
|
2414012003WL000673
|
DUKHI BANK
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
24/04/2024
|
|
3266980649
|
|
Mrs. DUKHI BANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHARBANDH
|
OR-14-012-003-001/17939
(BHANDARPURI)
|
2414012003NRG25130420240004096
|
13/04/2024
|
SUKHMUNI BANK
|
2414012003WL000673
|
SUKHMUNI BANK
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
24/04/2024
|
|
3266980648
|
|
SUKAMUNI BANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1524
|
1524
|
|
|
|
|
|
|
|