|
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
|
BINKA
|
OR-27-001-012-002/18175
(Sankara)
|
2427001000NRG24041020230223651
|
04/10/2023
|
BHARAT DEHERI
|
2427001WL013117
|
BHARAT DEHERI
|
00415
|
SBIN0003715
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327457394
|
|
BHARAT DEHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BINKA
|
OR-27-001-012-002/18175
(Sankara)
|
2427001000NRG24041020230223652
|
04/10/2023
|
SATYABHAMA DEHERI
|
2427001WL013117
|
SATYABHAMA DEHERI
|
00415
|
SBIN0003715
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327457393
|
|
SATYABHAMA DEHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|