|
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
|
PAPADAHANDI
|
OR-30-007-021-004/32927
(SIRISI)
|
2430007021NRG24Z231120230808756
|
23/11/2023
|
PANKAJ KHANDAPANI
|
2430007021WL059196
|
PANKAJ KHANDAPANI
|
00354
|
PUNB0167020
|
115
|
115
|
Processed
|
24/11/2023
|
|
7962506111
|
|
MR PANKAJ KHANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115
|
115
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-021-004/32707
(SIRISI)
|
2430007021NRG24Z231120230808754
|
23/11/2023
|
KRISHTANIDHI KHANDAPANI
|
2430007021WL059196
|
KRISHTANIDHI KHANDAPANI
|
00415
|
SBIN0006972
|
115
|
115
|
Processed
|
24/11/2023
|
|
7962506113
|
|
KHRISTANIDHI KHANDAPANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115
|
115
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-021-004/32707
(SIRISI)
|
2430007021NRG24Z231120230808755
|
23/11/2023
|
SARAJINI KHANDAPANI
|
2430007021WL059196
|
SARAJINI KHANDAPANI
|
00468
|
UBIN0819409
|
115
|
115
|
Processed
|
24/11/2023
|
|
7962506112
|
|
SAROJIN KHANDAPANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115
|
115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345
|
345
|
|
|
|
|
|
|
|