|
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
|
TENTULIKHUNTI
|
OR-30-010-015-008/22756
(TENTULIKHUNTI)
|
2430010015NRG24040120240996146
|
06/01/2024
|
NALIN SINGH
|
2430010015WL071640
|
NALIN SINGH
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670802343
|
|
NALIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-010/23087
(TENTULIKHUNTI)
|
2430010015NRG24040120240996148
|
06/01/2024
|
JASMINA HIAL
|
2430010015WL071640
|
JASMINA HIAL
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670802341
|
|
Jasmina Hial
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-010/23087
(TENTULIKHUNTI)
|
2430010015NRG24040120240996147
|
06/01/2024
|
ROMIO HARIJAN
|
2430010015WL071640
|
ROMIO HARIJAN
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670802342
|
|
ROMIO HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|