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
|
Binjharpur
|
OR-20-003-025-001/34308 (Binjharpur)
|
2420003000NRG23071120220365428
|
07/11/2022
|
Gopal Bindhani
|
2420003WL0029257
|
Gopal Bindhani
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456569298
|
|
Mr. GOPAL KUMAR BINDHANI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Binjharpur
|
OR-20-003-025-001/39333523 (Binjharpur)
|
2420003000NRG23071120220365435
|
07/11/2022
|
MRS ANJALI OJHA
|
2420003WL0029257
|
MRS ANJALI OJHA
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456569299
|
|
ANJALI OJHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-025-001/39333523 (Binjharpur)
|
2420003000NRG23071120220365434
|
07/11/2022
|
RAMESH CHANDRA OJHA
|
2420003WL0029257
|
RAMESH CHANDRA OJHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456569300
|
|
RAMESH CHANDRA OJHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|