|
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
|
BASTA
|
OR-05-003-021-009/36852920
(RAGHUNATHPUR)
|
2405003000NRG24080220240454297
|
09/02/2024
|
BABAJI BARIK
|
2405003WL063835
|
BABAJI BARIK
|
00415
|
SBIN0009821
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2146182309
|
|
MR BABAJI BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-021-009/36852920
(RAGHUNATHPUR)
|
2405003000NRG24080220240454296
|
09/02/2024
|
BASANTI BARIK
|
2405003WL063835
|
BASANTI BARIK
|
00415
|
SBIN0009821
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2146182307
|
|
MRS BASANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-021-010/37513
(RAGHUNATHPUR)
|
2405003000NRG24090220240455121
|
09/02/2024
|
subash ch. ghosh
|
2405003WL063959
|
subash ch. ghosh
|
00415
|
SBIN0009821
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146182308
|
|
MR SUBHASH CHANDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|