|
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-05-008-004-004/23312
(KEDARPUR)
|
2405008000NRG24250120240444307
|
25/01/2024
|
SURESH HOTA
|
2405008WL061846
|
SURESH HOTA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143458400
|
|
MR SURESH CHANDRA HOTTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-004-004/35021
(KEDARPUR)
|
2405008000NRG24250120240444308
|
25/01/2024
|
GAYATRI GHADEI
|
2405008WL061846
|
GAYATRI GHADEI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143458399
|
|
MRS GAYATRI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-004-004/35021
(KEDARPUR)
|
2405008000NRG24250120240444309
|
25/01/2024
|
RAMESH CHANDRA GHADEI
|
2405008WL061846
|
RAMESH CHANDRA GHADEI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143458401
|
|
MR RAMESH CHANDRA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|