|
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
|
GONDIA
|
OR-07-003-008-003/35987
(JORANDA)
|
2407003008NRG24221120230906371
|
22/11/2023
|
RAMABATI SAHOO
|
2407003008WL108829
|
RAMABATI SAHOO
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004778717
|
|
MS RAMABATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONDIA
|
OR-07-003-008-005/32474
(JORANDA)
|
2407003008NRG24221120230906375
|
22/11/2023
|
Janakai Palei
|
2407003008WL108829
|
Janakai Palei
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004778716
|
|
MRS JANAKI PALEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-008-005/32474
(JORANDA)
|
2407003008NRG24221120230906373
|
22/11/2023
|
Kamala Palei
|
2407003008WL108829
|
Kamala Palei
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004778718
|
|
MRS KAMALA PALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|