|
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
|
BALAUDA
|
CH-14-006-046-001/296
(KULIPOTA)
|
3314006000NRG24150320240948292
|
15/03/2024
|
Priya Kumari Mahadeva
|
3314006WL033480
|
Priya Kumari Mahadeva
|
00045
|
BARB0JANGIR
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892226861
|
|
PRIYA KUMARI MAHADEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-046-001/176
(KULIPOTA)
|
3314006000NRG24150320240948296
|
15/03/2024
|
RAMAKANT
|
3314006WL033482
|
RAMAKANT
|
00354
|
PUNB0273100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892226860
|
|
RAMAKANTH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-046-001/296
(KULIPOTA)
|
3314006000NRG24150320240948293
|
15/03/2024
|
Priyansu Kumar Mahadeva
|
3314006WL033480
|
Priyansu Kumar Mahadeva
|
00468
|
UBIN0913154
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892226862
|
|
PRIYANHSU KUMARI MAHADEVA DO SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|