|
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
|
tihidi
|
OR-17-006-006-001/5536767
(BAMANBINDHA)
|
2417006000NRG23281020220264539
|
01/11/2022
|
BASANTI DAS
|
2417006WL0017423
|
BASANTI DAS
|
00048
|
BKID0005355
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384475132
|
|
BASANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
tihidi
|
OR-17-006-006-001/5536767
(BAMANBINDHA)
|
2417006000NRG23271020220263971
|
01/11/2022
|
BASANTI DAS
|
2417006WL0017349
|
BASANTI DAS
|
00048
|
BKID0005355
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384475131
|
|
BASANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
tihidi
|
OR-17-006-006-001/5536767
(BAMANBINDHA)
|
2417006000NRG23271020220263970
|
01/11/2022
|
SARAT DAS
|
2417006WL0017349
|
SARAT DAS
|
00048
|
BKID0005355
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384475130
|
|
SARAT DAS.S/O.HARIHAR DAS
|
BANK OF INDIA(508505)
|
|
4
|
tihidi
|
OR-17-006-006-001/5536767
(BAMANBINDHA)
|
2417006000NRG23281020220264538
|
01/11/2022
|
SARAT DAS
|
2417006WL0017423
|
SARAT DAS
|
00048
|
BKID0005355
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384475133
|
|
SARAT DAS.S/O.HARIHAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|