|
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
|
BHEDEN
|
OR-14-003-003-003/3432
(Arjunda)
|
2414003000NRG25090420240001178
|
09/04/2024
|
Bideshi dharai
|
2414003WL000282
|
Bideshi dharai
|
00468
|
UBIN0830143
|
1270
|
1270
|
Processed
|
19/04/2024
|
|
3101897388
|
|
BIDESHI DHARAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHEDEN
|
OR-14-003-003-003/3432
(Arjunda)
|
2414003000NRG25090420240001177
|
09/04/2024
|
JAGDISH DHARAI
|
2414003WL000282
|
JAGDISH DHARAI
|
00468
|
UBIN0830143
|
1778
|
1778
|
Processed
|
19/04/2024
|
|
3101897389
|
|
JAGADISH DHARAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHEDEN
|
OR-14-003-003-003/3754
(Arjunda)
|
2414003000NRG25090420240001180
|
09/04/2024
|
SAHADEB BHUE
|
2414003WL000282
|
SAHADEB BHUE
|
00468
|
UBIN0830143
|
1270
|
1270
|
Processed
|
19/04/2024
|
|
3101897391
|
|
SAHADEB BHUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHEDEN
|
OR-14-003-003-003/3754
(Arjunda)
|
2414003000NRG25090420240001179
|
09/04/2024
|
SANTOSHA BHUE
|
2414003WL000282
|
SANTOSHA BHUE
|
00468
|
UBIN0830143
|
1524
|
1524
|
Processed
|
19/04/2024
|
|
3101897390
|
|
SANTOSH KUMAR BHUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5842
|
5842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5842
|
5842
|
|
|
|
|
|
|
|