|
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
|
JHORIGAM
|
OR-30-004-001-002/23315
(BADATEMRA)
|
2430004001NRG24200220241063584
|
21/02/2024
|
MUNGAI
|
2430004001WL077154
|
MUNGAI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796938511
|
|
MR BALI JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-001-004/30827
(BADATEMRA)
|
2430004001NRG24200220241063574
|
21/02/2024
|
LANKESWAR MUDULI
|
2430004001WL077150
|
LANKESWAR MUDULI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796938512
|
|
SHRI LANKESWAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/30841
(BADATEMRA)
|
2430004001NRG24200220241063572
|
21/02/2024
|
SUSILA MUDULI
|
2430004001WL077149
|
SUSILA MUDULI
|
751001
|
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796938510
|
|
MR SHUSILA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7182
|
7182
|
|
|
|
|
|
|
|