|
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
|
RAIGHAR
|
OR-30-008-020-004/20329
(PARCHIPARA)
|
2430008020NRG24190620230330623
|
21/06/2023
|
BIKAS
|
2430008020WL008181
|
BIKAS
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808458329
|
|
MR BIKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-020-004/20379
(PARCHIPARA)
|
2430008020NRG24190620230330624
|
21/06/2023
|
HAMANI BHATTACHARI
|
2430008020WL008181
|
HAMANI BHATTACHARI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808458328
|
|
MRS HAMANI BHATTACHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-020-004/20476
(PARCHIPARA)
|
2430008020NRG24190620230330625
|
21/06/2023
|
LAXMI PAUL
|
2430008020WL008181
|
LAXMI PAUL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808458326
|
|
MRS LAKSHIRANI PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-020-004/347239
(PARCHIPARA)
|
2430008020NRG24190620230330627
|
21/06/2023
|
BIPIN BIKARI BAWALI
|
2430008020WL008181
|
BIPIN BIKARI BAWALI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808458327
|
|
MR BIPIN BIHARI BAWALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-020-004/20531
(PARCHIPARA)
|
2430008020NRG24190620230330626
|
21/06/2023
|
SUDIR GAYALI
|
2430008020WL008181
|
SUDIR GAYALI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808458330
|
|
SUDHIR GAYALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|