|
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-30-004-019-004/330086383
(PHUPUGAM)
|
2430004019NRG24090320241094891
|
09/03/2024
|
RAMESH MALI
|
2430004019WL079203
|
RAMESH MALI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1661930659
|
|
SHRI RAMESH MALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086383
(PHUPUGAM)
|
2430004019NRG24090320241094892
|
09/03/2024
|
RAMESH MALI
|
2430004019WL079203
|
RAMESH MALI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1661930660
|
|
MRS HEMALATA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/16558
(PHUPUGAM)
|
2430004019NRG24090320241094887
|
09/03/2024
|
SALEM SANTA
|
2430004019WL079200
|
SALEM SANTA
|
751001
|
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1661930661
|
|
MRS SALAME SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7182
|
7182
|
|
|
|
|
|
|
|