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-05-009-001-003/269427 (MAITAPUR)
|
2405009000NRG24091020230291450
|
09/10/2023
|
basanti jena
|
2405009WL030391
|
basanti jena
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260247906
|
|
BASANTI JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-001-003/26040 (MAITAPUR)
|
2405009000NRG24091020230291449
|
09/10/2023
|
BASANTI SUTAR
|
2405009WL030390
|
BASANTI SUTAR
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260247905
|
|
MRS BASANTI SUTAR
|
STATE BANK OF INDIA(508548)
|
3
|
SIMULIA
|
OR-05-009-001-003/26040 (MAITAPUR)
|
2405009000NRG24091020230291448
|
09/10/2023
|
BHARAT SUTAR
|
2405009WL030390
|
BHARAT SUTAR
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260247904
|
|
MR BHARAT SUTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|