|
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
|
HINDOL
|
OR-07-015-011-003/9438
(Giridharprasad)
|
2407015000NRG24170820230560308
|
17/08/2023
|
Mami Naik
|
2407015WL040232
|
Mami Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973974244
|
|
MRS MAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-011-006/9967
(Giridharprasad)
|
2407015000NRG24170820230560413
|
17/08/2023
|
Narmada Sahu
|
2407015WL040263
|
Narmada Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973974245
|
|
NARMADASAHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|