|
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
|
KOSAGUMUDA
|
OR-30-002-015-001/16027
(MAJHIDHANUA)
|
2430002000NRG24020820230516062
|
02/08/2023
|
BALMATI MAJHI
|
2430002WL013105
|
BALMATI MAJHI
|
764020
|
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971867382
|
|
MRS BALMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-015-001/16038
(MAJHIDHANUA)
|
2430002000NRG24020820230516064
|
02/08/2023
|
KHAGAPATI RANDHARI
|
2430002WL013105
|
KHAGAPATI RANDHARI
|
764020
|
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971867383
|
|
KHAGAPATI RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|