|
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
|
KUJANG
|
OR-19-006-020-001/28090
(FATEPUR)
|
2419006000NRG24121020230322175
|
13/10/2023
|
KUMARBAR PRADHAN
|
2419006WL015291
|
KUMARBAR PRADHAN
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326866862
|
|
Mr. KUMARBARA PRADHAN
|
INDIAN BANK(607105)
|
|
2
|
KUJANG
|
OR-19-006-020-001/28090
(FATEPUR)
|
2419006000NRG24121020230322176
|
13/10/2023
|
KUMARBAR PRADHAN
|
2419006WL015291
|
KUMARBAR PRADHAN
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326866861
|
|
KALPANA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUJANG
|
OR-19-006-020-001/46215
(FATEPUR)
|
2419006000NRG24121020230322177
|
13/10/2023
|
SUCHITRA LENKA
|
2419006WL015291
|
SUCHITRA LENKA
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326866860
|
|
Ms. SUCHITRA LENKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|