|
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
|
KHAIRA
|
OR-05-010-001-001/6528
(ACHUTIPUR)
|
2405010001NRG24190220240462829
|
19/02/2024
|
JANAKI PATI
|
2405010001WL065749
|
JANAKI PATI
|
00048
|
BKID0005353
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801694099
|
|
JANAKIMANI PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAIRA
|
OR-05-010-001-001/6564
(ACHUTIPUR)
|
2405010001NRG24190220240462831
|
19/02/2024
|
CHINAKSHI PATI
|
2405010001WL065749
|
CHINAKSHI PATI
|
00048
|
BKID0005353
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801694101
|
|
CHINAKSHI PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAIRA
|
OR-05-010-001-001/6564
(ACHUTIPUR)
|
2405010001NRG24190220240462830
|
19/02/2024
|
PURNACHANDRA PATI
|
2405010001WL065749
|
PURNACHANDRA PATI
|
00048
|
BKID0005353
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801694100
|
|
MR PURNA CHANDRA PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|