|
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
|
Lohandiguda
|
CH-11-008-007-001/129
(BADE DHARAUR)
|
3311008000NRG25130520240133679
|
13/05/2024
|
AJAY KUMAR SONI
|
3311008WL016499
|
AJAY KUMAR SONI
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120253902
|
|
Mr. AJAY SONI S/O B.R. SONI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Lohandiguda
|
CH-11-008-007-001/129
(BADE DHARAUR)
|
3311008000NRG25130520240133678
|
13/05/2024
|
YAMINI YAMINI
|
3311008WL016499
|
YAMINI YAMINI
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120253903
|
|
MS YAMINI SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|