|
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
|
JHARBANDH
|
OR-14-012-014-006/5162
(LAUDIDHARA)
|
2414012014NRG25180520240053042
|
18/05/2024
|
SOUKILAL SETH
|
2414012014WL005777
|
SOUKILAL SETH
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
22/05/2024
|
|
4227126050
|
|
SOUKILAL SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
2
|
JHARBANDH
|
OR-14-012-014-003/191432
(LAUDIDHARA)
|
2414012014NRG25180520240053041
|
18/05/2024
|
CHHAI CHHATAR
|
2414012014WL005777
|
CHHAI CHHATAR
|
00474
|
SBIN0RRUKGB
|
2794
|
2794
|
Processed
|
22/05/2024
|
|
4227126049
|
|
CHHAI CHHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3556
|
3556
|
|
|
|
|
|
|
|