|
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
|
MURKONGSELEK
|
AS-11-002-004-005/514
(Gali Sikari)
|
0411002000NRG24270220240496635
|
28/02/2024
|
Nilima Bori.
|
0411002WL038847
|
Nilima Bori.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448207
|
|
NILIMA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-004/814
(Gali Sikari)
|
0411002000NRG24270220240496634
|
28/02/2024
|
PURNAWATI KULI
|
0411002WL038847
|
PURNAWATI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448205
|
|
Purnawati Kuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-004/814
(Gali Sikari)
|
0411002000NRG24270220240496633
|
28/02/2024
|
RAMANANDA KULI
|
0411002WL038847
|
RAMANANDA KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269448206
|
|
MR RAMANANDA KULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|