|
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
|
PADAMPUR
|
OR-14-009-014-006/991
(KANSINGHA)
|
2414009000NRG25240520240061725
|
27/05/2024
|
JAPA KUMBHAR
|
2414009WL006324
|
JAPA KUMBHAR
|
00176
|
IDIB000P187
|
2032
|
2032
|
Processed
|
30/05/2024
|
|
4383925305
|
|
Mrs. JAPA KUMBHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-014-006/28763
(KANSINGHA)
|
2414009000NRG25240520240061844
|
27/05/2024
|
BHUMISUTA KUMBHAR
|
2414009WL006332
|
BHUMISUTA KUMBHAR
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
30/05/2024
|
|
4383925304
|
|
Mrs. BHUMISUTA KUMBHAR
|
INDIAN BANK(607105)
|
|
3
|
PADAMPUR
|
OR-14-009-014-008/148
(KANSINGHA)
|
2414009000NRG25240520240061839
|
27/05/2024
|
KARAM SINGH NAYAK
|
2414009WL006330
|
KARAM SINGH NAYAK
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
30/05/2024
|
|
4383925303
|
|
MR KARAMSINHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6096
|
6096
|
|
|
|
|
|
|
|