|
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
|
GONDIA
|
OR-07-003-013-003/29407
(KHANDABANDHA)
|
2407003000NRG24091120230852930
|
10/11/2023
|
Dhruba Rout
|
2407003WL100103
|
Dhruba Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964702829
|
|
DHRUBA CHARAN ROUT
|
GENERAL POST OFFICE(607245)
|
|
2
|
GONDIA
|
OR-07-003-013-003/29407
(KHANDABANDHA)
|
2407003000NRG24091120230852931
|
10/11/2023
|
SABITTRI ROUT
|
2407003WL100103
|
SABITTRI ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964702830
|
|
SABITRI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|