|
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
|
BODEN
|
OR-28-004-006-011/1933206
(Farsara)
|
2428004006NRG25090420240000541
|
09/04/2024
|
CHANDANI JAGAT
|
2428004006WL000127
|
CHANDANI JAGAT
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
19/04/2024
|
|
3105307893
|
|
MRS CHANDANI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BODEN
|
OR-28-004-006-011/1933206
(Farsara)
|
2428004006NRG25090420240000543
|
09/04/2024
|
CHINMAYA JAGAT
|
2428004006WL000127
|
CHINMAYA JAGAT
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
19/04/2024
|
|
3105307894
|
|
SHRI CHINIMAY JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
BODEN
|
OR-28-004-006-011/1933206
(Farsara)
|
2428004006NRG25090420240000542
|
09/04/2024
|
LAXMI JAGAT
|
2428004006WL000127
|
LAXMI JAGAT
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
19/04/2024
|
|
3105307892
|
|
MISS LAXMI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5334
|
5334
|
|
|
|
|
|
|
|