|
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
|
KHAIRA
|
OR-05-010-018-002/78814
(NAYAKHANDI)
|
2405010036NRG24210320240486684
|
22/03/2024
|
KAMALA MANDAL
|
2405010036WL070445
|
KAMALA MANDAL
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898997970
|
|
MRS KAMALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-018-002/78814
(NAYAKHANDI)
|
2405010036NRG24210320240486685
|
22/03/2024
|
Narayan Mandal
|
2405010036WL070445
|
Narayan Mandal
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898997969
|
|
MR NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-018-021/78785
(NAYAKHANDI)
|
2405010036NRG24210320240486680
|
22/03/2024
|
BHARATI DAS
|
2405010036WL070443
|
BHARATI DAS
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898997971
|
|
MRS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-018-002/32857
(NAYAKHANDI)
|
2405010036NRG24210320240486683
|
22/03/2024
|
JAMUNA SENA
|
2405010036WL070445
|
JAMUNA SENA
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898997972
|
|
JAMUNA SEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|