|
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
|
BHEDEN
|
OR-14-003-019-002/11252-B
(Luhakhandi)
|
2414003000NRG25060420240000168
|
06/04/2024
|
RATRU GOUNTIA
|
2414003WL000048
|
RATRU GOUNTIA
|
00415
|
SBIN0003379
|
474
|
474
|
Processed
|
19/04/2024
|
|
3102489393
|
|
MR RATRU GOUNTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BHEDEN
|
OR-14-003-019-001/18915-A
(Luhakhandi)
|
2414003000NRG25060420240000167
|
06/04/2024
|
SANTI AMAT
|
2414003WL000048
|
SANTI AMAT
|
00415
|
SBIN0009644
|
474
|
474
|
Processed
|
19/04/2024
|
|
3102489394
|
|
MRS SANTI AMAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHEDEN
|
OR-14-003-019-003/16651-A
(Luhakhandi)
|
2414003000NRG25060420240000169
|
06/04/2024
|
RASIA BAG
|
2414003WL000048
|
RASIA BAG
|
00415
|
SBIN0009644
|
474
|
474
|
Processed
|
19/04/2024
|
|
3102489391
|
|
RASIA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHEDEN
|
OR-14-003-019-004/670
(Luhakhandi)
|
2414003000NRG25060420240000170
|
06/04/2024
|
BELA JAL
|
2414003WL000048
|
BELA JAL
|
00415
|
SBIN0009644
|
474
|
474
|
Processed
|
19/04/2024
|
|
3102489392
|
|
MRS BELA JAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|