|
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-29-007-010-002/15096
(KHEDAPADA)
|
2429007010NRG24020920230442585
|
02/09/2023
|
MANIKA NISIKA
|
2429007010WL020589
|
MANIKA NISIKA
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253543797
|
|
MONIKA NISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-010-002/15096
(KHEDAPADA)
|
2429007010NRG24020920230442583
|
02/09/2023
|
NISIKA HARIBANDHU
|
2429007010WL020589
|
NISIKA HARIBANDHU
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253543796
|
|
NISIKA HARIBANDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-010-002/15096
(KHEDAPADA)
|
2429007010NRG24020920230442584
|
02/09/2023
|
SARADA NISIKA
|
2429007010WL020589
|
SARADA NISIKA
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253543798
|
|
SARADA NISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|