|
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
|
SORO
|
OR-05-008-005-001/19630
(SAJANPUR)
|
2405008000NRG24201120230363359
|
24/11/2023
|
MR MALAYA KUMAR MOHAKUD
|
2405008WL044996
|
MR MALAYA KUMAR MOHAKUD
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159146292
|
|
MALAYA KUMAR MOHAKUD,S/O ISWAR MOHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-005-001/19577
(SAJANPUR)
|
2405008000NRG24201120230363357
|
24/11/2023
|
NARAYAN KHILAR
|
2405008WL044996
|
NARAYAN KHILAR
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159146291
|
|
NARAYAN KHIALR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SORO
|
OR-05-008-005-001/19587
(SAJANPUR)
|
2405008000NRG24201120230363358
|
24/11/2023
|
MAHENDRA DALEI
|
2405008WL044996
|
MAHENDRA DALEI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159146290
|
|
MR MAHENDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|