|
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
|
MURKONGSELEK
|
AS-11-002-001-020/52
(Rayang Bijoypur)
|
0411002000NRG24280320240563586
|
28/03/2024
|
Ranjita Patir.
|
0411002WL044461
|
Ranjita Patir.
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105118707
|
|
Mrs. RANJITA PATIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-020/551
(Rayang Bijoypur)
|
0411002000NRG24280320240563587
|
28/03/2024
|
Ajay Taye
|
0411002WL044461
|
Ajay Taye
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105118706
|
|
AJAY TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-020/559
(Rayang Bijoypur)
|
0411002000NRG24280320240563588
|
28/03/2024
|
Benudhar Patir
|
0411002WL044461
|
Benudhar Patir
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105118704
|
|
BENUDHAR PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-020/566
(Rayang Bijoypur)
|
0411002000NRG24280320240563589
|
28/03/2024
|
Umesh Doley
|
0411002WL044461
|
Umesh Doley
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105118705
|
|
UMESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|