|
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
|
JAMDA
|
OR-04-052-003-002/16595
(JAMDA)
|
2404052000NRG24090120242030942
|
09/01/2024
|
MASAN MURMU
|
2404052WL219006
|
MASAN MURMU
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675181771
|
|
MASAN MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JAMDA
|
OR-04-052-003-003/440
(JAMDA)
|
2404052000NRG24090120242030948
|
09/01/2024
|
LAKHAN GODSORA
|
2404052WL219010
|
LAKHAN GODSORA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675181770
|
|
LAKHAN GADSARA
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-003-004/16958
(JAMDA)
|
2404052000NRG24090120242030947
|
09/01/2024
|
PYARI MANDAL
|
2404052WL219009
|
PYARI MANDAL
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675181772
|
|
PYARI MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|