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
|
PAPADAHANDI
|
OR-30-007-006-001/32672 (HATIBEDA)
|
2430007006NRG24071020230700025
|
07/10/2023
|
JALANDHAR SANTA
|
2430007006WL042967
|
JALANDHAR SANTA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328564440
|
|
JALANDRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-006-001/12809 (HATIBEDA)
|
2430007006NRG24071020230700021
|
07/10/2023
|
RANJU SAANTA
|
2430007006WL042967
|
RANJU SAANTA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328564441
|
|
MR RANJU SANTA
|
STATE BANK OF INDIA(508548)
|
3
|
PAPADAHANDI
|
OR-30-007-006-001/12813 (HATIBEDA)
|
2430007006NRG24071020230700022
|
07/10/2023
|
SINDU SAANTA
|
2430007006WL042967
|
SINDU SAANTA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328564442
|
|
SINDU SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-006-001/32666 (HATIBEDA)
|
2430007006NRG24071020230700024
|
07/10/2023
|
GOPAL SANTA
|
2430007006WL042967
|
GOPAL SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328564443
|
|
MR GOPAL SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|