|
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
|
JUJOMURA
|
OR-01-003-002-004/23859
(BIRSINGHARH)
|
2401003002NRG24311020230403966
|
01/11/2023
|
JAGYANSENI BHOI
|
2401003002WL061754
|
JAGYANSENI BHOI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390953324
|
|
Mrs. JAGYASENI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JUJOMURA
|
OR-01-003-002-004/26386
(BIRSINGHARH)
|
2401003002NRG24311020230403972
|
01/11/2023
|
Mrs.JYOTI DANG
|
2401003002WL061758
|
Mrs.JYOTI DANG
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390953323
|
|
JYOTI DANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|