|
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-30-004-017-003/334840
(KUTRICHHAPAR)
|
2430004017NRG24201120230797400
|
20/11/2023
|
DAMBARU BHATRA
|
2430004017WL058105
|
DAMBARU BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9000351242
|
|
DAMBARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-017-002/33312
(KUTRICHHAPAR)
|
2430004017NRG24201120230797423
|
20/11/2023
|
NAGEN MAJHI
|
2430004017WL058113
|
NAGEN MAJHI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9000351243
|
|
SHRI NAGEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-017-003/334736
(KUTRICHHAPAR)
|
2430004017NRG24201120230797421
|
20/11/2023
|
NIRMALA PANDE
|
2430004017WL058112
|
NIRMALA PANDE
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9000351241
|
|
NIRMALA PANDE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7182
|
7182
|
|
|
|
|
|
|
|