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
|
SIMULIA
|
OR-05-009-010-015/27829 (KANHEIBINDHA)
|
2405009000NRG24040820230197848
|
04/08/2023
|
Mrs SHANTI SIAL
|
2405009WL010934
|
Mrs SHANTI SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972254338
|
|
MRS SHANTI SIAL
|
()
|
2
|
SIMULIA
|
OR-05-009-010-015/27829 (KANHEIBINDHA)
|
2405009000NRG24040820230197850
|
04/08/2023
|
Shri MAHESWAR SIAL
|
2405009WL010934
|
Shri MAHESWAR SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972254339
|
|
SHRI MAHESWAR SIAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-010-015/27829 (KANHEIBINDHA)
|
2405009000NRG24040820230197849
|
04/08/2023
|
Mr SUDARSAN SIAL
|
2405009WL010934
|
Mr SUDARSAN SIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972254337
|
|
Mr SUDARSAN SIAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|