|
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
|
HARABHANGA
|
OR-26-002-009-007/12685
(KUSANG)
|
2426002009NRG24260220240432814
|
26/02/2024
|
Dharmananda Dehury
|
2426002009WL027481
|
Dharmananda Dehury
|
00176
|
IDIB000K148
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801601591
|
|
DHARMANANDA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HARABHANGA
|
OR-26-002-009-029/8881
(KUSANG)
|
2426002009NRG24260220240432815
|
26/02/2024
|
Niasi
|
2426002009WL027481
|
Niasi
|
00176
|
IDIB000K148
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801601589
|
|
Smt. NIASI MANTRI
|
INDIAN BANK(607105)
|
|
3
|
HARABHANGA
|
OR-26-002-009-029/8881
(KUSANG)
|
2426002009NRG24260220240432816
|
26/02/2024
|
Niasi
|
2426002009WL027481
|
Niasi
|
00176
|
IDIB000K148
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801601590
|
|
Smt. NIASI MANTRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|