|
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
|
PADAMPUR
|
OR-14-009-008-007/2874818
(DAHITA)
|
2414009000NRG25120620240091857
|
13/06/2024
|
CHUDAMANI MATARI
|
2414009WL008151
|
CHUDAMANI MATARI
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5016223888
|
|
CHUDAMANI MATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-008-007/2874818
(DAHITA)
|
2414009000NRG25120620240091858
|
13/06/2024
|
SUKHI MATARI
|
2414009WL008151
|
SUKHI MATARI
|
00691
|
IPOS0000001
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5016223887
|
|
SUKHI MATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7112
|
7112
|
|
|
|
|
|
|
|