|
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
|
BALIAPAL
|
OR-05-004-023-001/32638
(PANCHUPALLI)
|
2405004000NRG24231120230369039
|
23/11/2023
|
UDAY KHATUA
|
2405004WL0046154
|
UDAY KHATUA
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158526677
|
|
MR UDAY KHATUA
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-023-001/32638
(PANCHUPALLI)
|
2405004000NRG24231120230369040
|
23/11/2023
|
UDAY KHATUA
|
2405004WL0046154
|
UDAY KHATUA
|
00415
|
SBIN0006412
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158526678
|
|
MR UDAY KHATUA
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-023-001/32638
(PANCHUPALLI)
|
2405004000NRG24301020230329729
|
23/11/2023
|
UDAY KHATUA
|
2405004WL0037932
|
UDAY KHATUA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1158526676
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|