|
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
|
GONDIA
|
OR-07-003-017-005/17405
(MANDAR)
|
2407003000NRG24220320241216209
|
22/03/2024
|
Basanta Khatua
|
2407003WL159595
|
Basanta Khatua
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897508208
|
|
MR BASANTA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-017-005/17401
(MANDAR)
|
2407003000NRG24220320241216208
|
22/03/2024
|
Bharati Khatua
|
2407003WL159595
|
Bharati Khatua
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897508206
|
|
MRS BHARATI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDIA
|
OR-07-003-017-005/17401
(MANDAR)
|
2407003000NRG24220320241216207
|
22/03/2024
|
Sambhu Khatua
|
2407003WL159595
|
Sambhu Khatua
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897508207
|
|
MR SAMBU KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|