|
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
|
PARAJANG
|
OR-07-007-019-001/30084
(MUKTAPASI)
|
2407007000NRG24030120241045874
|
03/01/2024
|
SUKANTI DEHURY
|
2407007WL132168
|
SUKANTI DEHURY
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556333983
|
|
SUKANTI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARAJANG
|
OR-07-007-019-001/30084
(MUKTAPASI)
|
2407007000NRG24030120241045875
|
03/01/2024
|
SUKANTI DEHURY
|
2407007WL132168
|
SUKANTI DEHURY
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556333984
|
|
SUKANTI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|