|
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-24-004-019-005/21458
(JUBA)
|
2424004019NRG24Z170220240740502
|
19/02/2024
|
Sudhir Raita
|
2424004019WL087333
|
Sudhir Raita
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
19/02/2024
|
|
0589217844
|
|
SUDHIR RAITA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-019-005/21503
(JUBA)
|
2424004019NRG24Z170220240740504
|
19/02/2024
|
Bhimasena Raita
|
2424004019WL087334
|
Bhimasena Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
19/02/2024
|
|
0589217843
|
|
BHIMASEN RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-019-005/99837
(JUBA)
|
2424004019NRG24Z170220240740500
|
19/02/2024
|
Sulami Raita
|
2424004019WL087332
|
Sulami Raita
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
19/02/2024
|
|
0589217845
|
|
MRS SULAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1162
|
1162
|
|
|
|
|
|
|
|