|
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
|
GAISILET
|
OR-14-008-014-001/94639
(KATHAUMAL)
|
2414008014NRG25260520240063898
|
27/05/2024
|
SUBHAKANTI PUTEL
|
2414008014WL006500
|
SUBHAKANTI PUTEL
|
00415
|
SBIN0013622
|
3556
|
3556
|
Processed
|
30/05/2024
|
|
4383925615
|
|
MRS SUBHAKANTI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
2
|
GAISILET
|
OR-14-008-014-002/94642
(KATHAUMAL)
|
2414008014NRG25260520240063899
|
27/05/2024
|
PRAMILA MAHAKUR
|
2414008014WL006500
|
PRAMILA MAHAKUR
|
00691
|
IPOS0000001
|
3556
|
3556
|
Processed
|
30/05/2024
|
|
4383925613
|
|
PRAMILA MAHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAISILET
|
OR-14-008-014-005/94608
(KATHAUMAL)
|
2414008014NRG25260520240063900
|
27/05/2024
|
GAHAL BAG
|
2414008014WL006500
|
GAHAL BAG
|
00691
|
IPOS0000001
|
3556
|
3556
|
Processed
|
30/05/2024
|
|
4383925614
|
|
GAHAL BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10668
|
10668
|
|
|
|
|
|
|
|