|
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
|
NILGIRI
|
OR-05-018-015-005/152866492
(NARANPUR)
|
2405018000NRG24020120240425535
|
05/01/2024
|
YASHOBANTA MAJHI
|
2405018WL057082
|
YASHOBANTA MAJHI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549275366
|
|
MR YASHOBANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-015-005/153876511
(NARANPUR)
|
2405018000NRG24020120240425534
|
05/01/2024
|
USHARANI SING
|
2405018WL057081
|
USHARANI SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549275367
|
|
MRS USHARANI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-015-005/153876512
(NARANPUR)
|
2405018000NRG24020120240425536
|
05/01/2024
|
RAJANI SING
|
2405018WL057083
|
RAJANI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549275368
|
|
RAJANI SING(MAMATA A/C)ID BY CDPONILGIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|