|
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
|
SULIAPADA
|
OR-04-065-003-009/5975
(BAGHADA)
|
2404065003NRG24050520230239496
|
05/05/2023
|
BHARAT CHANDRA HEMBRAMRAM
|
2404065003WL010783
|
BHARAT CHANDRA HEMBRAMRAM
|
00415
|
SBIN0000027
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1495504134
|
|
BHARAT CHANDRA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|