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
|
BANAPUR
|
OR-23-005-008-003/16885 (Bheteswar)
|
2423005008NRG24071120230255553
|
07/11/2023
|
Mr.KISHORE PRADHAN AND Mrs. ABANI DEI
|
2423005008WL022155
|
Mr.KISHORE PRADHAN AND Mrs. ABANI DEI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973143638
|
|
MR KISHORE PRADHAN
|
STATE BANK OF INDIA(508548)
|