|
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
|
Laikera
|
OR-15-004-003-002/12184
(Jammal)
|
2415004003NRG24051120230215437
|
06/11/2023
|
GOUTTAM MAJHI
|
2415004003WL030635
|
GOUTTAM MAJHI
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388401264
|
|
GOUTTAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-003-003/1631
(Jammal)
|
2415004003NRG24051120230215433
|
06/11/2023
|
Kumodini Naik
|
2415004003WL030633
|
Kumodini Naik
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388401263
|
|
MRS KUMUDINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-003-005/221
(Jammal)
|
2415004003NRG24051120230215436
|
06/11/2023
|
Suresh Bagh
|
2415004003WL030634
|
Suresh Bagh
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388401266
|
|
SURESH BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-003-003/1610
(Jammal)
|
2415004003NRG24051120230215432
|
06/11/2023
|
Dali naik
|
2415004003WL030633
|
Dali naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388401265
|
|
MRS DALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-003-002/700334
(Jammal)
|
2415004003NRG24051120230215438
|
06/11/2023
|
TRILOCHAN MAJHI
|
2415004003WL030635
|
TRILOCHAN MAJHI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388401267
|
|
MR TRILOCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|