|
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-05-008-010-004/29562
(TENTEI)
|
2405008000NRG24201120230363355
|
21/11/2023
|
BHARAT MALIK
|
2405008WL044995
|
BHARAT MALIK
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991571011
|
|
BHARAT MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-010-002/30831
(TENTEI)
|
2405008000NRG24201120230363354
|
21/11/2023
|
BHARATI MALIK
|
2405008WL044995
|
BHARATI MALIK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991571009
|
|
BHARATI MALIK
|
UCO BANK(607066)
|
|
3
|
SORO
|
OR-05-008-010-004/29562
(TENTEI)
|
2405008000NRG24201120230363356
|
21/11/2023
|
SARATHI MALLIK
|
2405008WL044995
|
SARATHI MALLIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991571010
|
|
SARATHI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|