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
|
PARAJANG
|
OR-07-007-004-002/5155 (BASOI)
|
2407007000NRG24210920230668861
|
22/09/2023
|
MANJU BISWAL
|
2407007WL063405
|
MANJU BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272562515
|
|
MANJU BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
PARAJANG
|
OR-07-007-004-002/5155 (BASOI)
|
2407007000NRG24210920230668860
|
22/09/2023
|
TIRA BISWAL
|
2407007WL063405
|
TIRA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272562514
|
|
TIRA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|