|
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
|
DABUGAM
|
OR-30-001-002-006/10508
(BORIGAM)
|
2430001002NRG24271220230962657
|
27/12/2023
|
GANCHA KALAR
|
2430001002WL069905
|
GANCHA KALAR
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552854617
|
|
SADAN KALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DABUGAM
|
OR-30-001-002-006/10508
(BORIGAM)
|
2430001002NRG24271220230962658
|
27/12/2023
|
GANCHA KALAR
|
2430001002WL069905
|
GANCHA KALAR
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552854618
|
|
GANCHA KALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|