|
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-14-012-001-005/6245
(AMTHI)
|
2414012001NRG25300520240069338
|
30/05/2024
|
FETERAM NAIK
|
2414012001WL006900
|
FETERAM NAIK
|
00415
|
SBIN0009650
|
1743
|
1743
|
Processed
|
01/06/2024
|
|
4441038747
|
|
MR PHATESING NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-001-005/6313
(AMTHI)
|
2414012001NRG25300520240069339
|
30/05/2024
|
RANAJITA GIRNNA
|
2414012001WL006900
|
RANAJITA GIRNNA
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
01/06/2024
|
|
4441038746
|
|
RANAJIT GIRNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHARBANDH
|
OR-14-012-001-005/6315
(AMTHI)
|
2414012001NRG25300520240069340
|
30/05/2024
|
JHASKETAN BHUA
|
2414012001WL006900
|
JHASKETAN BHUA
|
00415
|
SBIN0009650
|
3485
|
3485
|
Processed
|
01/06/2024
|
|
4441038749
|
|
MR JHASKETAN BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8713
|
8713
|
|
|
|
|
|
|
|
|
4
|
JHARBANDH
|
OR-14-012-001-005/6341
(AMTHI)
|
2414012001NRG25300520240069341
|
30/05/2024
|
PITABASA BAG
|
2414012001WL006900
|
PITABASA BAG
|
00462
|
UCBA0003219
|
3485
|
3485
|
Processed
|
01/06/2024
|
|
4441038748
|
|
MR PITABAS BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12198
|
12198
|
|
|
|
|
|
|
|