|
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
|
GOSANI
|
OR-24-001-017-007/13882
(Rampa)
|
2424001000NRG24250120240685148
|
25/01/2024
|
Sahukar Dilleswar Rao
|
2424001WL082575
|
Sahukar Dilleswar Rao
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139978459
|
|
DILESWAR SAHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-017-006/13907
(Rampa)
|
2424001000NRG24250120240685147
|
25/01/2024
|
Subash Sabaro
|
2424001WL082575
|
Subash Sabaro
|
00415
|
SBIN0018478
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139978458
|
|
SUBAS SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474
|
474
|
|
|
|
|
|
|
|