|
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
|
Lakhanpur
|
OR-15-005-030-004/248540
(Sarandamal)
|
2415005030NRG24180120240274384
|
18/01/2024
|
Fulamati kishan
|
2415005030WL044646
|
Fulamati kishan
|
00415
|
SBIN0008704
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693283
|
|
FULAMATI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-030-004/14662
(Sarandamal)
|
2415005030NRG24180120240274385
|
18/01/2024
|
Kruttibas Ati
|
2415005030WL044647
|
Kruttibas Ati
|
00468
|
UBIN0553638
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693284
|
|
KRUTTIBAS ATI SO MURALI ATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|