|
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
|
BOLAGARH
|
OR-23-007-010-004/20438
(Asaraladal)
|
2423007010NRG24100820230178759
|
10/08/2023
|
BAGHA SAMANTARAY
|
2423007010WL008801
|
BAGHA SAMANTARAY
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973928157
|
|
BAGHA SAMANTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOLAGARH
|
OR-23-007-010-004/20438
(Asaraladal)
|
2423007010NRG24100820230178760
|
10/08/2023
|
BASANTI SAMANTARAY
|
2423007010WL008801
|
BASANTI SAMANTARAY
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973928156
|
|
BASANTI SAMANTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|