|
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
|
TANGI
|
OR-23-009-006-005/110348
(Nuagarh)
|
2423009006NRG24110220240311680
|
11/02/2024
|
BISIKA MANSINGH
|
2423009006WL029159
|
BISIKA MANSINGH
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801533511
|
|
MRS BISIKA MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
TANGI
|
OR-23-009-006-005/110348
(Nuagarh)
|
2423009006NRG24110220240311681
|
11/02/2024
|
GHANASHYAMA MAJHI
|
2423009006WL029159
|
GHANASHYAMA MAJHI
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801533509
|
|
GHANASHYAM MAJHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
TANGI
|
OR-23-009-006-005/110348
(Nuagarh)
|
2423009006NRG24110220240311682
|
11/02/2024
|
SATYABATI MAJHI
|
2423009006WL029159
|
SATYABATI MAJHI
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801533510
|
|
MRS SATYABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|