|
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
|
MOHONA
|
OR-24-004-004-006/28619
(BADASINDHIBA)
|
2424004004NRG24050220240709341
|
05/02/2024
|
Jihoba Sabar
|
2424004004WL084649
|
Jihoba Sabar
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0110062989
|
|
JIHOBA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-004-006/28619
(BADASINDHIBA)
|
2424004004NRG24050220240709342
|
05/02/2024
|
Jairash Sabar
|
2424004004WL084649
|
Jairash Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0110062988
|
|
MR JAIRASH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-004-006/28619
(BADASINDHIBA)
|
2424004004NRG24050220240709343
|
05/02/2024
|
Eliajar Sabar
|
2424004004WL084649
|
Eliajar Sabar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0110062987
|
|
ELIAJAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-004-006/4919
(BADASINDHIBA)
|
2424004004NRG24050220240709344
|
05/02/2024
|
Eshral Sabar
|
2424004004WL084649
|
Eshral Sabar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0110062986
|
|
ESHRAL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|