|
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
|
OUPADA
|
OR-05-019-010-001/15390
(BADAPOKHARI)
|
2405019000NRG24160120240436378
|
16/01/2024
|
UDAY KUMAR DAS
|
2405019WL059913
|
UDAY KUMAR DAS
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669655599
|
|
UDAY KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-010-008/1965202
(BADAPOKHARI)
|
2405019000NRG24160120240436365
|
16/01/2024
|
CHANDU SINGH
|
2405019WL059910
|
CHANDU SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669655598
|
|
MRS CHANDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-010-008/1965202
(BADAPOKHARI)
|
2405019000NRG24160120240436364
|
16/01/2024
|
MUNDARA SINGH
|
2405019WL059910
|
MUNDARA SINGH
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669655597
|
|
MR MUNDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|