|
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
|
RONGARA
|
MG-06-013-507-499/4172
(NADANGKOL)
|
2106013000NRG24070420240140500
|
08/04/2024
|
Upper Galasora VEC
|
2106013WL005545
|
Upper Galasora VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374824073
|
|
MR MARWIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
RONGARA
|
MG-06-013-507-499/4172
(NADANGKOL)
|
2106013000NRG24070420240140501
|
08/04/2024
|
Upper Galasora VEC
|
2106013WL005545
|
Upper Galasora VEC
|
00415
|
SBIN0004885
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3374824074
|
|
MR MARWIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
RONGARA
|
MG-06-013-507-499/4172
(NADANGKOL)
|
2106013000NRG24070420240140502
|
08/04/2024
|
Upper Galasora VEC
|
2106013WL005545
|
Upper Galasora VEC
|
00415
|
SBIN0004885
|
3332
|
3332
|
Processed
|
29/04/2024
|
|
3374824075
|
|
MR MARWIN MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10472
|
10472
|
|
|
|
|
|
|
|