|
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
|
LEPHRIPARA
|
OR-02-001-008-005/13219
(HURMEI)
|
2402001000NRG24210320242412032
|
21/03/2024
|
MUKTI TOPPO
|
2402001WL243109
|
MUKTI TOPPO
|
00078
|
CNRB0018067
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897809627
|
|
MUKTI TOPPO
|
CANARA BANK(508532)
|
|
2
|
LEPHRIPARA
|
OR-02-001-008-005/13219
(HURMEI)
|
2402001000NRG24210320242412031
|
21/03/2024
|
OHMAS TOPPO
|
2402001WL243109
|
OHMAS TOPPO
|
00078
|
CNRB0018067
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897809628
|
|
OHMAS TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-008-002/20619
(HURMEI)
|
2402001000NRG24210320242412030
|
21/03/2024
|
KALINDRA BHITRIA
|
2402001WL243109
|
KALINDRA BHITRIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897809629
|
|
KALINDRA BHITRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|