|
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
|
JHORIGAM
|
OR-30-004-016-005/18400
(KANAKOTA)
|
2430004016NRG24Z010120240993319
|
01/01/2024
|
SOBHA MISTRY
|
2430004016WL071364
|
SOBHA MISTRY
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
03/01/2024
|
|
9079080724
|
|
MISS SOBHA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-016-005/302962
(KANAKOTA)
|
2430004016NRG24Z010120240993322
|
01/01/2024
|
Bolanath Mistry
|
2430004016WL071365
|
Bolanath Mistry
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
03/01/2024
|
|
9079080723
|
|
MR BHOLANATH MISTRY
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/302964
(KANAKOTA)
|
2430004016NRG24Z010120240993323
|
01/01/2024
|
Jalpana Mistry
|
2430004016WL071365
|
Jalpana Mistry
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
03/01/2024
|
|
9079080721
|
|
MRS JALPANA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/303003
(KANAKOTA)
|
2430004016NRG24Z010120240993316
|
01/01/2024
|
Goutam Adhikari
|
2430004016WL071363
|
Goutam Adhikari
|
00415
|
SBIN0001341
|
230
|
230
|
Processed
|
03/01/2024
|
|
9079080720
|
|
Goutam Adhikari
|
INDUSIND BANK(607189)
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/303003
(KANAKOTA)
|
2430004016NRG24Z010120240993317
|
01/01/2024
|
Rekha Adhikari
|
2430004016WL071363
|
Rekha Adhikari
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
03/01/2024
|
|
9079080722
|
|
REKHA ADHIKARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|