|
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
|
BOIPARIGUDA
|
OR-11-018-017-009/9162
(TENTULIGUMMA)
|
2411018017NRG25150420240008246
|
15/04/2024
|
DHANAPATI BARIK
|
2411018017WL001000
|
DHANAPATI BARIK
|
00415
|
SBIN0018473
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251656289
|
|
SUBARNA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-017-009/9296
(TENTULIGUMMA)
|
2411018017NRG25150420240008247
|
15/04/2024
|
DHANPATI BARIKA
|
2411018017WL001000
|
DHANPATI BARIKA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251656290
|
|
DHANAPATI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3556
|
3556
|
|
|
|
|
|
|
|