|
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
|
JHORIGAM
|
OR-30-004-019-004/330086157
(PHUPUGAM)
|
2430004019NRG24110520230126043
|
16/05/2023
|
NILAMBAR SAURA
|
2430004019WL002976
|
NILAMBAR SAURA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752762710
|
|
NILAMBAR SAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086172
(PHUPUGAM)
|
2430004019NRG24110520230126045
|
16/05/2023
|
BHAGATRAM SANTA
|
2430004019WL002976
|
BHAGATRAM SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
20/05/2023
|
|
1752762707
|
|
MRS BABITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086172
(PHUPUGAM)
|
2430004019NRG24110520230126044
|
16/05/2023
|
BHAGATRAM SANTA
|
2430004019WL002976
|
BHAGATRAM SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752762706
|
|
BHAGATARAM SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086178
(PHUPUGAM)
|
2430004019NRG24110520230126047
|
16/05/2023
|
JUDHISTIRA SANTA
|
2430004019WL002977
|
JUDHISTIRA SANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752762709
|
|
MRS KOSALA SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086178
(PHUPUGAM)
|
2430004019NRG24110520230126046
|
16/05/2023
|
JUDHISTIRA SANTA
|
2430004019WL002977
|
JUDHISTIRA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752762708
|
|
JUDHISTAR SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|