|
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)
|
2414012014NRG25030520240026492
|
04/05/2024
|
MADHABA JAGAT
|
2414012014WL003846
|
MADHABA JAGAT
|
00415
|
SBIN0009650
|
2794
|
2794
|
Processed
|
08/05/2024
|
|
3861142963
|
|
MADHAB JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHARBANDH
|
OR-14-012-014-004/4604
(LAUDIDHARA)
|
2414012014NRG25030520240026493
|
04/05/2024
|
MIRA JAGAT
|
2414012014WL003846
|
MIRA JAGAT
|
00415
|
SBIN0009650
|
2794
|
2794
|
Processed
|
08/05/2024
|
|
3861142964
|
|
MR MIRA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-014-005/4782
(LAUDIDHARA)
|
2414012014NRG25030520240026494
|
04/05/2024
|
MANGALIBAI SATANAMI
|
2414012014WL003846
|
MANGALIBAI SATANAMI
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
08/05/2024
|
|
3861142965
|
|
MANGALIBAI AGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6350
|
6350
|
|
|
|
|
|
|
|