|
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
|
PADAMPUR
|
OR-14-009-003-002/12246
(BHEUNRIA)
|
2414009000NRG23171120220617051
|
22/11/2022
|
NILABAR MARAHI
|
2414009WL0030461
|
NILABAR MARAHI
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6611205450
|
|
MR NILAMBAR MARHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-003-003/12838
(BHEUNRIA)
|
2414009000NRG23171120220617231
|
22/11/2022
|
GIRIDHARI SUNA
|
2414009WL0030471
|
GIRIDHARI SUNA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6611205449
|
|
GIRIDHARI SUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-003-003/28593
(BHEUNRIA)
|
2414009000NRG23171120220617239
|
22/11/2022
|
KUNJABIHARI SUNA
|
2414009WL0030472
|
KUNJABIHARI SUNA
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
23/11/2022
|
|
6611205451
|
|
MR KUNJABIHARI SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4218
|
4218
|
|
|
|
|
|
|
|