|
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
|
CHANDRAPUR
|
AS-26-002-004-007/791
(Panikhati)
|
0426002000NRG24230220240050894
|
23/02/2024
|
KIRAN MAHTAO
|
0426002WL013117
|
KIRAN MAHTAO
|
00176
|
IDIB000G502
|
238
|
238
|
Processed
|
13/04/2024
|
|
2887793379
|
|
KIRAN MAHTAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-004-001/208
(Panikhati)
|
0426002000NRG24230220240050892
|
23/02/2024
|
GOLAPI DAS
|
0426002WL013117
|
GOLAPI DAS
|
00462
|
UCBA0001372
|
238
|
238
|
Processed
|
12/04/2024
|
|
2887793377
|
|
GOLAPI DAS
|
UCO BANK(607066)
|
|
3
|
CHANDRAPUR
|
AS-26-002-004-007/62
(Panikhati)
|
0426002000NRG24230220240050893
|
23/02/2024
|
MINTU DAS
|
0426002WL013117
|
MINTU DAS
|
00462
|
UCBA0001372
|
238
|
238
|
Processed
|
13/04/2024
|
|
2887793378
|
|
MR MINTU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
714
|
714
|
|
|
|
|
|
|
|