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-12-011-018-002/24612 (SAHAPUR)
|
2412011018NRG24080920232090778
|
08/09/2023
|
RAMA DAS
|
2412011018WL102581
|
RAMA DAS
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256597465
|
|
MRS RAMA DAS
|
STATE BANK OF INDIA(508548)
|
2
|
HINJILICUT
|
OR-12-011-018-002/24612 (SAHAPUR)
|
2412011018NRG24080920232090780
|
08/09/2023
|
RAMA DAS
|
2412011018WL102581
|
RAMA DAS
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256597466
|
|
MRS RAMA DAS
|
STATE BANK OF INDIA(508548)
|
3
|
HINJILICUT
|
OR-12-011-018-002/24612 (SAHAPUR)
|
2412011018NRG24080920232090781
|
08/09/2023
|
RAMA DAS
|
2412011018WL102581
|
RAMA DAS
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256597467
|
|
MRS RAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-018-002/24612 (SAHAPUR)
|
2412011018NRG24080920232090779
|
08/09/2023
|
BHAGABAN DAS
|
2412011018WL102581
|
BHAGABAN DAS
|
00415
|
SBIN0003088
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256597468
|
|
MR BHAGABAN DAS
|
STATE BANK OF INDIA(508548)
|
5
|
HINJILICUT
|
OR-12-011-018-002/24612 (SAHAPUR)
|
2412011018NRG24080920232090777
|
08/09/2023
|
BHAGABAN DAS
|
2412011018WL102581
|
BHAGABAN DAS
|
00415
|
SBIN0003088
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256597469
|
|
MR BHAGABAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|