|
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
|
Gunupur
|
OR-29-004-010-003/11068
(JALTAR)
|
2429004000NRG24090220240907578
|
09/02/2024
|
SALIMAN CHINCHANI
|
2429004WL077679
|
SALIMAN CHINCHANI
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157776490
|
|
MR SALIMAN CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gunupur
|
OR-29-004-010-003/17757
(JALTAR)
|
2429004000NRG24090220240907579
|
09/02/2024
|
LALIT PAL
|
2429004WL077679
|
LALIT PAL
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157776488
|
|
MR LALITA PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gunupur
|
OR-29-004-010-003/17757
(JALTAR)
|
2429004000NRG24090220240907580
|
09/02/2024
|
SUNITA PAL
|
2429004WL077679
|
SUNITA PAL
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157776489
|
|
MRS SUNITA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|