|
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
|
BINKA
|
OR-27-001-013-002/18219
(Sindurpur)
|
2427001000NRG24160120240338569
|
16/01/2024
|
MAMATA MELLI
|
2427001WL027144
|
MAMATA MELLI
|
00045
|
BARB0BINIKA
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672681655
|
|
MAMATA MELLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BINKA
|
OR-27-001-013-002/1845
(Sindurpur)
|
2427001000NRG24160120240338570
|
16/01/2024
|
Bilasini Salama
|
2427001WL027144
|
Bilasini Salama
|
00415
|
SBIN0003715
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672681657
|
|
MRS BILASINI SALMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BINKA
|
OR-27-001-013-005/29798
(Sindurpur)
|
2427001000NRG24160120240338571
|
16/01/2024
|
Geetanjali Muduli
|
2427001WL027144
|
Geetanjali Muduli
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672681656
|
|
GEETANJALI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|