|
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-14-012-004-001/1777802173
(BILASPUR)
|
2414012004NRG25Z080520240033324
|
09/05/2024
|
KUNTI DEEP
|
2414012004WL004406
|
KUNTI DEEP
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
09/05/2024
|
|
3892742225
|
|
MRS KUNTI DEEP
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-004-001/7468
(BILASPUR)
|
2414012004NRG25Z080520240033312
|
09/05/2024
|
SALIKARAM MAJHI
|
2414012004WL004403
|
SALIKARAM MAJHI
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
09/05/2024
|
|
3892742223
|
|
SALIK RAM MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
JHARBANDH
|
OR-14-012-004-001/7673
(BILASPUR)
|
2414012004NRG25Z080520240033313
|
09/05/2024
|
PADMA MALLIK
|
2414012004WL004403
|
PADMA MALLIK
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
09/05/2024
|
|
3892742224
|
|
PADMA BHUE
|
BANK OF BARODA(606985)
|
|
4
|
JHARBANDH
|
OR-14-012-004-004/417
(BILASPUR)
|
2414012004NRG25Z080520240033314
|
09/05/2024
|
KUMARI SAHU
|
2414012004WL004403
|
KUMARI SAHU
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
09/05/2024
|
|
3892742226
|
|
MRS KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2744
|
2744
|
|
|
|
|
|
|
|