|
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
|
KOSAGUMUDA
|
OR-30-002-011-006/26647
(K.SEMLA)
|
2430002011NRG24310120241033059
|
31/01/2024
|
MADHU PUJARI
|
2430002011WL074923
|
MADHU PUJARI
|
00045
|
BARB0NABARA
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145857626
|
|
SHRI MADHU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-011-004/27241
(K.SEMLA)
|
2430002011NRG24310120241032778
|
31/01/2024
|
JAMUNA CHALAN
|
2430002011WL074908
|
JAMUNA CHALAN
|
00415
|
SBIN0002079
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145857625
|
|
MRS JAMUNA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-011-004/27241
(K.SEMLA)
|
2430002011NRG24310120241032777
|
31/01/2024
|
RAM CHALAN
|
2430002011WL074908
|
RAM CHALAN
|
00415
|
SBIN0002079
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145857624
|
|
MR RAMA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|