|
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
|
MURKONGSELEK
|
AS-11-002-013-003/405
(Misamara)
|
0411002000NRG24240320240549200
|
26/03/2024
|
Narayan Patir
|
0411002WL043332
|
Narayan Patir
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861592568
|
|
SHRINARAYAN PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-003/405
(Misamara)
|
0411002000NRG24240320240549201
|
26/03/2024
|
Sunmoni Doley Patir
|
0411002WL043332
|
Sunmoni Doley Patir
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3861592567
|
|
SUNMONI DOLEY PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|