|
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
|
BARPALI
|
OR-14-002-006-001/29774
(Bhatigaon)
|
2414002000NRG25200420240010873
|
22/04/2024
|
AMRUTA MEHER
|
2414002WL001805
|
AMRUTA MEHER
|
00045
|
BARB0BARAPA
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375661900
|
|
AMRUT MEHER
|
BANK OF INDIA(508505)
|
|
2
|
BARPALI
|
OR-14-002-006-001/29774
(Bhatigaon)
|
2414002000NRG25200420240010874
|
22/04/2024
|
LAKSHMI MEHER
|
2414002WL001805
|
LAKSHMI MEHER
|
00045
|
BARB0BARAPA
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375661898
|
|
LAKSHMI MEHER W/O-AMRUT MEHER
|
UNION BANK OF INDIA(508500)
|
|
3
|
BARPALI
|
OR-14-002-006-001/30088
(Bhatigaon)
|
2414002000NRG25200420240010875
|
22/04/2024
|
LINGARAJ MEHER
|
2414002WL001805
|
LINGARAJ MEHER
|
00045
|
BARB0BARAPA
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375661899
|
|
LINGARAJ MEHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4318
|
4318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4318
|
4318
|
|
|
|
|
|
|
|