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
|
DABUGAM
|
OR-30-001-002-004/14939 (BORIGAM)
|
2430001002NRG24291120230832758
|
29/11/2023
|
KAMALU MALI
|
2430001002WL061016
|
KAMALU MALI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099861185
|
|
MR KAMALU MALI
|
STATE BANK OF INDIA(508548)
|
2
|
DABUGAM
|
OR-30-001-002-004/14939 (BORIGAM)
|
2430001002NRG24291120230832759
|
29/11/2023
|
KAMALU MALI
|
2430001002WL061016
|
KAMALU MALI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099861184
|
|
MRS JAYAMANI MALI
|
STATE BANK OF INDIA(508548)
|
3
|
DABUGAM
|
OR-30-001-002-004/14942 (BORIGAM)
|
2430001002NRG24291120230832761
|
29/11/2023
|
LAXMI MALI
|
2430001002WL061016
|
LAXMI MALI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099861183
|
|
MRS LAXMI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|