|
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
|
SAMAKHUNTA
|
OR-04-064-011-005/1745
(RANGAMATIA)
|
2404064011NRG24110620230711501
|
11/06/2023
|
GORACHAND SINGH
|
2404064011WL031919
|
GORACHAND SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541745022
|
|
GORACHAND SINGH S/O-SANA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-005/1772
(RANGAMATIA)
|
2404064011NRG24110620230711504
|
11/06/2023
|
NITA MANI MUNDA
|
2404064011WL031919
|
NITA MANI MUNDA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541745021
|
|
NITA MANI MUNDA D/O- SAMUEL MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-005/1772
(RANGAMATIA)
|
2404064011NRG24110620230711503
|
11/06/2023
|
SAMUEL MUNDA
|
2404064011WL031919
|
SAMUEL MUNDA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541745023
|
|
SAMUAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|