|
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
|
BASTA
|
OR-05-003-018-002/3766767
(IRDA)
|
2405003000NRG24230120240441655
|
25/01/2024
|
JAYANTI ADEK
|
2405003WL061265
|
JAYANTI ADEK
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463680
|
|
MRS JAYANTI ADEK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-018-002/9927
(IRDA)
|
2405003000NRG24230120240441656
|
25/01/2024
|
NIRANJAN ADEK
|
2405003WL061265
|
NIRANJAN ADEK
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143463678
|
|
MR NIRANJAN ADEK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-018-009/3766731
(IRDA)
|
2405003000NRG24230120240441657
|
25/01/2024
|
GAYATRI GIRI
|
2405003WL061265
|
GAYATRI GIRI
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143463679
|
|
MS GAYATRI GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|