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-30-004-003-004/30535 (BANUAGUDA)
|
2430004003NRG24201020230734079
|
26/10/2023
|
Krushna Kalar
|
2430004003WL049122
|
Krushna Kalar
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323991021
|
|
MRS JEMA KALAR LTI
|
STATE BANK OF INDIA(508548)
|
2
|
JHORIGAM
|
OR-30-004-003-004/30535 (BANUAGUDA)
|
2430004003NRG24201020230734078
|
26/10/2023
|
Krushna Kalar
|
2430004003WL049122
|
Krushna Kalar
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323991020
|
|
MR KRUSHNA KALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-003-005/10732 (BANUAGUDA)
|
2430004003NRG24251020230739817
|
26/10/2023
|
TULUSA BHATRA
|
2430004003WL050039
|
TULUSA BHATRA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7323991019
|
|
TULUSA BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-003-002/30212 (BANUAGUDA)
|
2430004003NRG24201020230734057
|
26/10/2023
|
SEBATI GOND
|
2430004003WL049120
|
SEBATI GOND
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323991018
|
|
MRS SEBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|