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
|
BASTA
|
OR-05-003-001-011/37761 (SANTOSHPUR)
|
2405003030NRG24250920230260705
|
25/09/2023
|
Kalpana Khatua
|
2405003WL023429
|
Kalpana Khatua
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330267606
|
|
KALPANA KHATUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-001-017/378729 (SANTOSHPUR)
|
2405003030NRG24250920230260706
|
25/09/2023
|
Shantilata Das
|
2405003WL023429
|
Shantilata Das
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330267605
|
|
SHANTILATA DAS
|
BANK OF INDIA(508505)
|
3
|
BASTA
|
OR-05-003-001-017/378729 (SANTOSHPUR)
|
2405003030NRG24250920230260707
|
25/09/2023
|
Siba Charan Das
|
2405003WL023429
|
Siba Charan Das
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330267604
|
|
SIBA CHARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|