|
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
|
JOSHIPUR
|
OR-04-051-019-004/258894
(RUGUDI)
|
2404051019NRG24120220242123418
|
12/02/2024
|
REENA BAGAL
|
2404051019WL234035
|
REENA BAGAL
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801681894
|
|
MRS REENA BAGAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOSHIPUR
|
OR-04-051-019-004/258895
(RUGUDI)
|
2404051019NRG24120220242123419
|
12/02/2024
|
BUDHURAM CHATTAR
|
2404051019WL234035
|
BUDHURAM CHATTAR
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801681895
|
|
BUDHURAM CHATTAR
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-019-004/258896
(RUGUDI)
|
2404051019NRG24120220242123420
|
12/02/2024
|
SUBASH CHANDRA CHATTAR
|
2404051019WL234035
|
SUBASH CHANDRA CHATTAR
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801681893
|
|
SUBASH CHANDRA CHATTAR S/O-MATA CHATTAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|