|
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
|
Lakhanpur
|
OR-15-005-030-004/248486
(Sarandamal)
|
2415005030NRG24211120230228938
|
21/11/2023
|
Mamata Padhee
|
2415005030WL034357
|
Mamata Padhee
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997997700
|
|
MAMATA PADHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-030-004/248495
(Sarandamal)
|
2415005030NRG24211120230228937
|
21/11/2023
|
Kalyani padhee
|
2415005030WL034356
|
Kalyani padhee
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997997699
|
|
KALYANI PADHEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Lakhanpur
|
OR-15-005-030-004/248496
(Sarandamal)
|
2415005030NRG24211120230228939
|
21/11/2023
|
Urmila padhee
|
2415005030WL034358
|
Urmila padhee
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997997698
|
|
URMILA PADHEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|