|
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
|
TENTULIKHUNTI
|
OR-30-010-013-004/22778
(PATRAPUT)
|
2430010000NRG24221120230805342
|
22/11/2023
|
DAMAE MUDULI
|
2430010WL058996
|
DAMAE MUDULI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
02/01/2024
|
|
9008512639
|
|
DAMAE MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-013-004/22778
(PATRAPUT)
|
2430010000NRG24221120230805343
|
22/11/2023
|
sabha MUDULI
|
2430010WL058996
|
sabha MUDULI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
02/01/2024
|
|
9008512640
|
|
SABHA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|