|
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
|
BARGAON
|
OR-02-006-005-004/9529
(EKMA)
|
2402006000NRG23170820220905760
|
17/08/2022
|
Aincha Toppo
|
2402006WL0049804
|
Aincha Toppo
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
30/08/2022
|
|
4277009934
|
|
MR AINCHA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-005-004/9637
(EKMA)
|
2402006000NRG23170820220905766
|
17/08/2022
|
Chanduaa Kisan
|
2402006WL0049804
|
Chanduaa Kisan
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4277009933
|
|
MR CHANDUAA KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-005-004/9884
(EKMA)
|
2402006000NRG23170820220905768
|
17/08/2022
|
Pabitra Majhi
|
2402006WL0049804
|
Pabitra Majhi
|
00415
|
SBIN0007643
|
2442
|
2442
|
Processed
|
30/08/2022
|
|
4277009932
|
|
MR PABITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|