|
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
|
JHORIGAM
|
OR-30-004-001-001/21061
(BADATEMRA)
|
2430004001NRG24180120241014469
|
26/01/2024
|
CHANDRA BHATRA
|
2430004001WL073473
|
CHANDRA BHATRA
|
00415
|
SBIN0013630
|
160
|
160
|
Processed
|
25/03/2024
|
|
2139898499
|
|
MRS CHANDRABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/21101
(BADATEMRA)
|
2430004001NRG24180120241014471
|
26/01/2024
|
PANDITA MAJHI
|
2430004001WL073474
|
PANDITA MAJHI
|
00415
|
SBIN0013630
|
160
|
160
|
Processed
|
25/03/2024
|
|
2139898498
|
|
SHRI PANDIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/21101
(BADATEMRA)
|
2430004001NRG24180120241014473
|
26/01/2024
|
PANDITA MAJHI
|
2430004001WL073475
|
PANDITA MAJHI
|
00415
|
SBIN0013630
|
160
|
160
|
Processed
|
25/03/2024
|
|
2139898497
|
|
MUNGEI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
480
|
480
|
|
|
|
|
|
|
|