|
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
|
Podia
|
OR-31-014-009-003/10223
(SIMILIBANCHHA)
|
2431014000NRG23071220220405204
|
07/12/2022
|
MUTA KURA
|
2431014WL0024784
|
MUTA KURA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285970104
|
|
MUTA KURAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Podia
|
OR-31-014-009-003/12539-A
(SIMILIBANCHHA)
|
2431014000NRG23071220220405209
|
07/12/2022
|
CHANDA KATAM
|
2431014WL0024784
|
CHANDA KATAM
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285970105
|
|
KATTAM CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2220
|
2220
|
|
|
|
|
|
|
|