|
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
|
SISSIBORGAON
|
AS-11-004-006-023/5062
(Sripani)
|
0411004000NRG24041220230429310
|
05/12/2023
|
MONUMOTI PATAR
|
0411004WL032916
|
MONUMOTI PATAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206055061
|
|
MANUMOTI PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-023/3018
(Sripani)
|
0411004000NRG24041220230429308
|
05/12/2023
|
Sri Rotneswar Lalung
|
0411004WL032916
|
Sri Rotneswar Lalung
|
00165
|
IBKL0002082
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206055063
|
|
RATNESWAR LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-023/5062
(Sripani)
|
0411004000NRG24041220230429309
|
05/12/2023
|
Jitu Patar
|
0411004WL032916
|
Jitu Patar
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206055062
|
|
MR JITU PATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4998
|
4998
|
|
|
|
|
|
|
|