|
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
|
JHORIGAM
|
OR-30-004-018-002/311690
(PALIA)
|
2430004018NRG24Z101220230882622
|
10/12/2023
|
DURJAN HARIJAN
|
2430004018WL064938
|
DURJAN HARIJAN
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511475207
|
|
SHRI DURJAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/30546
(PALIA)
|
2430004018NRG24Z081220230876304
|
10/12/2023
|
MINA SANTA
|
2430004018WL064413
|
MINA SANTA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511475206
|
|
MRS KAMALA SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/30546
(PALIA)
|
2430004018NRG24Z081220230876303
|
10/12/2023
|
MINA SANTA
|
2430004018WL064413
|
MINA SANTA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
11/12/2023
|
|
8511475205
|
|
MANAHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3483
|
3483
|
|
|
|
|
|
|
|