|
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
|
Pattamundai
|
OR-18-003-021-001/3166934
(NILAKANTHAPUR)
|
2418003000NRG24060120240360561
|
06/01/2024
|
BARSHA MALICK
|
2418003WL027153
|
BARSHA MALICK
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669727629
|
|
SANU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-021-001/3166934
(NILAKANTHAPUR)
|
2418003000NRG24060120240360562
|
06/01/2024
|
Sunakar Malik
|
2418003WL027153
|
Sunakar Malik
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669727628
|
|
SUNAKAR MALICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|