|
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
|
HINJILICUT
|
OR-12-011-019-002/29696842
(SARU)
|
2412011019NRG24021220232981210
|
02/12/2023
|
RITA SETHI
|
2412011019WL208784
|
RITA SETHI
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075017087
|
|
MRS RITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-019-002/29696842
(SARU)
|
2412011019NRG24021220232981211
|
02/12/2023
|
RITA SETHI
|
2412011019WL208784
|
RITA SETHI
|
00415
|
SBIN0006132
|
237
|
237
|
Processed
|
01/03/2024
|
|
1075017083
|
|
MRS RITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-019-002/296972577
(SARU)
|
2412011019NRG24021220232981212
|
02/12/2023
|
BHAGYA DAS
|
2412011019WL208785
|
BHAGYA DAS
|
00415
|
SBIN0006132
|
237
|
237
|
Processed
|
01/03/2024
|
|
1075017086
|
|
MR BHAGYA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-019-002/7228
(SARU)
|
2412011019NRG24021220232981209
|
02/12/2023
|
SUSAMA DAS
|
2412011019WL208783
|
SUSAMA DAS
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075017084
|
|
SUSAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-019-002/7237
(SARU)
|
2412011019NRG24021220232981213
|
02/12/2023
|
PINKI POLAI
|
2412011019WL208786
|
PINKI POLAI
|
00415
|
SBIN0006132
|
474
|
474
|
Processed
|
01/03/2024
|
|
1075017085
|
|
MRS PINKI POLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|