|
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-15-005-032-005/24028
(Telenpali)
|
2415005032NRG24070320240296891
|
08/03/2024
|
Mangari Khalko
|
2415005032WL049434
|
Mangari Khalko
|
00089
|
CBIN0283899
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897309038
|
|
MANGERI KHALAKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-032-001/2529356
(Telenpali)
|
2415005032NRG24070320240296890
|
08/03/2024
|
KRUSHNA CHANDAN
|
2415005032WL049433
|
KRUSHNA CHANDAN
|
00468
|
UBIN0806625
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897309037
|
|
KRUSHNA CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|