|
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
|
MOHONA
|
OR-24-004-015-002/2480
(GARDAMA)
|
2424004015NRG24010220240701583
|
01/02/2024
|
Tarabati Dora
|
2424004015WL083967
|
Tarabati Dora
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
05/02/2024
|
|
0058623577
|
|
MS TARABATI DORA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-015-002/2480
(GARDAMA)
|
2424004015NRG24010220240701582
|
01/02/2024
|
Taruni Dora
|
2424004015WL083967
|
Taruni Dora
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
05/02/2024
|
|
0058623576
|
|
TARANI DORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-015-002/2536
(GARDAMA)
|
2424004015NRG24010220240701568
|
01/02/2024
|
Babi Pradhan
|
2424004015WL083963
|
Babi Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
05/02/2024
|
|
0058623578
|
|
MRS BABI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3351
|
3351
|
|
|
|
|
|
|
|