|
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
|
SORO
|
OR-05-008-001-004/34708
(MANIPUR)
|
2405008000NRG24181220230406422
|
18/12/2023
|
MAMATA NAYAK
|
2405008WL053688
|
MAMATA NAYAK
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552800909
|
|
Mrs. MAMATA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-001-002/34700
(MANIPUR)
|
2405008000NRG24181220230406421
|
18/12/2023
|
SUKANTI NAYAK
|
2405008WL053688
|
SUKANTI NAYAK
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552800908
|
|
SUKANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SORO
|
OR-05-008-001-004/34715
(MANIPUR)
|
2405008000NRG24181220230406423
|
18/12/2023
|
Pritisikha rout
|
2405008WL053688
|
Pritisikha rout
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552800907
|
|
PRITISHIKHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|