|
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
|
SIMULIA
|
OR-05-009-002-001/266382
(MARKONA)
|
2405009000NRG24190120240439118
|
19/01/2024
|
BASANTI OJHA
|
2405009WL060684
|
BASANTI OJHA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129405076
|
|
BASANTI OJHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-002-001/12635
(MARKONA)
|
2405009000NRG24190120240439116
|
19/01/2024
|
MADAN BINDHANI
|
2405009WL060684
|
MADAN BINDHANI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129405078
|
|
MR MADAN BINDHANI LTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-002-001/26556
(MARKONA)
|
2405009000NRG24190120240439117
|
19/01/2024
|
MAHESWAR BINDHANI
|
2405009WL060684
|
MAHESWAR BINDHANI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129405077
|
|
MR MAHESWAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|