|
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
|
KHUNTA
|
OR-04-057-002-001/19650
(BADPATHARA)
|
2404057002NRG24160320242221192
|
16/03/2024
|
SAURI MURMU
|
2404057002WL246844
|
SAURI MURMU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897474977
|
|
SAURI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-002-008/14527
(BADPATHARA)
|
2404057002NRG24160320242221174
|
16/03/2024
|
HISI HEMBRAM
|
2404057002WL246842
|
HISI HEMBRAM
|
00354
|
PUNB0090120
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897474975
|
|
HISI HEMBRAM W/O-GOURAHEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
KHUNTA
|
OR-04-057-002-002/17383
(BADPATHARA)
|
2404057002NRG24160320242221173
|
16/03/2024
|
SAMA SINGH
|
2404057002WL246841
|
SAMA SINGH
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897474976
|
|
MR SAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|