|
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
|
BANAPUR
|
OR-23-005-005-024/10400
(Nandapur)
|
2423005005NRG24020120240298389
|
02/01/2024
|
BIDESHI KHUNTIA BASANTI KHUNTIA
|
2423005005WL027269
|
BIDESHI KHUNTIA BASANTI KHUNTIA
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857494
|
|
BASANTI KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|