|
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
|
JHARBANDH
|
OR-14-012-014-002/5352
(LAUDIDHARA)
|
2414012014NRG25120420240003221
|
13/04/2024
|
SARASWATI MEHER
|
2414012014WL000590
|
SARASWATI MEHER
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267741557
|
|
MRS SARASWATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-014-002/5514
(LAUDIDHARA)
|
2414012014NRG25120420240003204
|
13/04/2024
|
GOURA BAG
|
2414012014WL000582
|
GOURA BAG
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267741561
|
|
MR GOURA BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-014-002/5514
(LAUDIDHARA)
|
2414012014NRG25120420240003205
|
13/04/2024
|
METANI BAG
|
2414012014WL000582
|
METANI BAG
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267741560
|
|
MRS METANI BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-014-004/4538
(LAUDIDHARA)
|
2414012014NRG25120420240003207
|
13/04/2024
|
BELAMATI BHUA
|
2414012014WL000583
|
BELAMATI BHUA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267741558
|
|
MRS BELAMATI BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
5
|
JHARBANDH
|
OR-14-012-014-006/191329
(LAUDIDHARA)
|
2414012014NRG25120420240003206
|
13/04/2024
|
TIRATI BAI SATNAMI
|
2414012014WL000582
|
TIRATI BAI SATNAMI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267741559
|
|
TIRTIBAI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8890
|
8890
|
|
|
|
|
|
|
|