|
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
|
GOPABANDHUNAGAR
|
OR-04-059-002-001/13497
(BARADIHI)
|
2404059002NRG24010320242181060
|
01/03/2024
|
SALMA HEMBRAM
|
2404059002WL241702
|
SALMA HEMBRAM
|
00048
|
BKID0005473
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2796842079
|
|
MRS SALMA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13180
(BARADIHI)
|
2404059002NRG24010320242180919
|
01/03/2024
|
RABI MURMU
|
2404059002WL241691
|
RABI MURMU
|
00048
|
BKID0005473
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796842078
|
|
RABI MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13067
(BARADIHI)
|
2404059002NRG24010320242181111
|
01/03/2024
|
MAITRI KHANDEI
|
2404059002WL241707
|
MAITRI KHANDEI
|
00078
|
CNRB0018057
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796842080
|
|
MAITRI KHANDEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|