|
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
|
Laikera
|
OR-15-004-011-002/12420
(Tileimal)
|
2415004011NRG24220320240301999
|
27/03/2024
|
Hrudananda Rana
|
2415004011WL050278
|
Hrudananda Rana
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898868907
|
|
HRUDANANDA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-011-006/9303
(Tileimal)
|
2415004011NRG24220320240302001
|
27/03/2024
|
JAYASAGAR CHOUDHURY
|
2415004011WL050278
|
JAYASAGAR CHOUDHURY
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898868906
|
|
MR JAYASAGAR CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-011-006/9303
(Tileimal)
|
2415004011NRG24220320240302002
|
27/03/2024
|
KAMALA CHOUDHARY
|
2415004011WL050278
|
KAMALA CHOUDHARY
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898868905
|
|
MRS KAMALA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-011-006/9208
(Tileimal)
|
2415004011NRG24220320240302000
|
27/03/2024
|
LALINDRA KISAN
|
2415004011WL050278
|
LALINDRA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898868904
|
|
LALINDRA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|