|
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
|
JHORIGAM
|
OR-30-004-008-002/24515
(CHATIGUDA)
|
2430004008NRG24Z231120230807230
|
23/11/2023
|
MAHENDRA BHATRA
|
2430004008WL059134
|
MAHENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
24/11/2023
|
|
7986419587
|
|
MAHENDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-008-002/24618
(CHATIGUDA)
|
2430004008NRG24Z231120230807256
|
23/11/2023
|
BHAGIRATI DAS
|
2430004008WL059135
|
BHAGIRATI DAS
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
24/11/2023
|
|
7986419586
|
|
BHAGIRATHI DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1495
|
1495
|
|
|
|
|
|
|
|