|
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-15-005-016-001/29669
(Kumarbandh)
|
2415005016NRG24140120240272553
|
14/01/2024
|
KUNTALA SA
|
2415005016WL044214
|
KUNTALA SA
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672679318
|
|
KUNTALA SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lakhanpur
|
OR-15-005-016-001/29818
(Kumarbandh)
|
2415005016NRG24140120240272554
|
14/01/2024
|
SUPA MIRDHA
|
2415005016WL044214
|
SUPA MIRDHA
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672679317
|
|
Shri SUPA MIRDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|