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
|
Binjharpur
|
OR-20-003-026-001/393702 (Kaina Raghunathpur)
|
2420003000NRG23100320230528669
|
10/03/2023
|
Mr PRASANTH BISWAL
|
2420003WL044086
|
Mr PRASANTH BISWAL
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497221704
|
|
MR PRASANTA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
2
|
Binjharpur
|
OR-20-003-026-001/393702 (Kaina Raghunathpur)
|
2420003000NRG23100320230528670
|
10/03/2023
|
Mr RAJESH BISWAL
|
2420003WL044086
|
Mr RAJESH BISWAL
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497221705
|
|
MR RAJESH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3108
|
3108
|
|
|
|
|
|
|
|