|
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-30-010-012-003/224003
(PARAJA BARANGPADAR)
|
2430010000NRG24250820230577524
|
25/08/2023
|
sunadhar harijan
|
2430010WL017564
|
sunadhar harijan
|
00415
|
SBIN0006910
|
328
|
328
|
Processed
|
02/09/2023
|
|
5081331600
|
|
MRS TILOTTAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-003/22634
(PARAJA BARANGPADAR)
|
2430010000NRG24250820230577525
|
25/08/2023
|
SANGITA HARIJAN
|
2430010WL017564
|
SANGITA HARIJAN
|
00415
|
SBIN0006910
|
328
|
328
|
Processed
|
02/09/2023
|
|
5081331601
|
|
SANGITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
656
|
656
|
|
|
|
|
|
|
|