|
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-14-012-014-004/4604
(LAUDIDHARA)
|
2414012014NRG25220420240013066
|
23/04/2024
|
MADHABA JAGAT
|
2414012014WL002128
|
MADHABA JAGAT
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
30/04/2024
|
|
3403968025
|
|
MADHAB JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHARBANDH
|
OR-14-012-014-004/4604
(LAUDIDHARA)
|
2414012014NRG25220420240013067
|
23/04/2024
|
MIRA JAGAT
|
2414012014WL002128
|
MIRA JAGAT
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
30/04/2024
|
|
3403968026
|
|
MR MIRA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-014-005/4782
(LAUDIDHARA)
|
2414012014NRG25220420240013068
|
23/04/2024
|
MANGALIBAI SATANAMI
|
2414012014WL002128
|
MANGALIBAI SATANAMI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403968027
|
|
MANGALIBAI AGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2286
|
2286
|
|
|
|
|
|
|
|