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
|
GAISILET
|
OR-14-008-016-001/18469 (RAISALPADAR)
|
2414008000NRG25060520240029406
|
06/05/2024
|
BIBHISAN TARIA
|
2414008WL004105
|
BIBHISAN TARIA
|
00415
|
SBIN0009651
|
2794
|
2794
|
Processed
|
09/05/2024
|
|
3912940581
|
|
MRS BIBHISAN TARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
2
|
GAISILET
|
OR-14-008-016-001/18469 (RAISALPADAR)
|
2414008000NRG25060520240029405
|
06/05/2024
|
GOBINDA TARIA
|
2414008WL004105
|
GOBINDA TARIA
|
00415
|
SBIN0013622
|
2794
|
2794
|
Processed
|
09/05/2024
|
|
3912940579
|
|
MR GOBINDA TARIA
|
STATE BANK OF INDIA(508548)
|
3
|
GAISILET
|
OR-14-008-016-001/18469 (RAISALPADAR)
|
2414008000NRG25060520240029407
|
06/05/2024
|
MALLI TARIA
|
2414008WL004105
|
MALLI TARIA
|
00415
|
SBIN0013622
|
2794
|
2794
|
Processed
|
09/05/2024
|
|
3912940580
|
|
MRS MALLI TARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5588
|
5588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8382
|
8382
|
|
|
|
|
|
|
|