|
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
|
NANDAHANDI
|
OR-30-006-007-005/419448
(MENTRY)
|
2430006005NRG24160120241009756
|
17/01/2024
|
BIGHNA MAJHI
|
2430006005WL073124
|
BIGHNA MAJHI
|
00089
|
CBIN0284330
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675160757
|
|
Mr. BIGHNA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-007-005/418103
(MENTRY)
|
2430006005NRG24160120241009755
|
17/01/2024
|
TABHA BINDANI
|
2430006005WL073124
|
TABHA BINDANI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675160756
|
|
TABA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-007-004/419432
(MENTRY)
|
2430006005NRG24160120241009754
|
17/01/2024
|
BIKRAM HARIJAN
|
2430006005WL073124
|
BIKRAM HARIJAN
|
00462
|
UCBA0002849
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675160755
|
|
BIKRAM HARIJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|