|
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
|
HINJILICUT
|
OR-12-011-007-001/310133
(DAYAPALLI)
|
2412011007NRG24260920232236730
|
26/09/2023
|
NIRA MAHARANA
|
2412011007WL124491
|
NIRA MAHARANA
|
00177
|
IOBA0000626
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330313203
|
|
NIRA MOHARANA,RUBI MOHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HINJILICUT
|
OR-12-011-007-001/310133
(DAYAPALLI)
|
2412011007NRG24260920232236731
|
26/09/2023
|
RUBI MAHARANA
|
2412011007WL124491
|
RUBI MAHARANA
|
00177
|
IOBA0000626
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330313204
|
|
RUBI MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|