|
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
|
JHARBANDH
|
OR-14-012-003-001/14476
(BHANDARPURI)
|
2414012003NRG25Z160520240050039
|
16/05/2024
|
KHIRODINI DANSANA
|
2414012003WL005503
|
KHIRODINI DANSANA
|
00415
|
SBIN0009650
|
1274
|
1274
|
Processed
|
17/05/2024
|
|
4101629998
|
|
KSHIRODINI DANSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHARBANDH
|
OR-14-012-003-001/18006
(BHANDARPURI)
|
2414012003NRG25Z160520240050040
|
16/05/2024
|
MAYARAM DANSANA
|
2414012003WL005503
|
MAYARAM DANSANA
|
00415
|
SBIN0009650
|
1372
|
1372
|
Processed
|
17/05/2024
|
|
4101629997
|
|
MR MAYARAM DANASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2646
|
2646
|
|
|
|
|
|
|
|