|
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-14-012-010-001/16446
(JHARBANDH)
|
2414012010NRG25090420240000903
|
14/04/2024
|
KRUSHNACHANDRA BAG
|
2414012010WL000233
|
KRUSHNACHANDRA BAG
|
00415
|
SBIN0009650
|
127
|
127
|
Processed
|
24/04/2024
|
|
3267538791
|
|
KRUSHNA BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-010-001/16446
(JHARBANDH)
|
2414012010NRG25090420240000904
|
14/04/2024
|
KUNTALA BAG
|
2414012010WL000233
|
KUNTALA BAG
|
00415
|
SBIN0009650
|
127
|
127
|
Processed
|
24/04/2024
|
|
3267538790
|
|
KUNTALA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHARBANDH
|
OR-14-012-010-001/17933
(JHARBANDH)
|
2414012010NRG25130420240004108
|
14/04/2024
|
ANITA MUNA
|
2414012010WL000678
|
ANITA MUNA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267538789
|
|
MRS ANITA MUNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-010-001/17933
(JHARBANDH)
|
2414012010NRG25130420240004107
|
14/04/2024
|
SAMANTA MUNA
|
2414012010WL000678
|
SAMANTA MUNA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267538788
|
|
MR SAMANT MUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3810
|
3810
|
|
|
|
|
|
|
|