|
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
|
JHORIGAM
|
OR-30-004-019-004/330086347
(PHUPUGAM)
|
2430004019NRG24051120230762052
|
13/11/2023
|
HARI AMANATYA
|
2430004019WL053480
|
HARI AMANATYA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990381453
|
|
Hari Amanatya
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086348
(PHUPUGAM)
|
2430004019NRG24051120230762053
|
13/11/2023
|
RAILA AMANATYA
|
2430004019WL053480
|
RAILA AMANATYA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990381452
|
|
RAILA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474
|
474
|
|
|
|
|
|
|
|