|
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
|
RAIGHAR
|
OR-30-008-008-001/11225
(JALANGAPARA)
|
2430008008NRG24260220241071206
|
28/02/2024
|
KUNTI GOND
|
2430008008WL077755
|
KUNTI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799583064
|
|
MR KUNTI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-008-001/11225
(JALANGAPARA)
|
2430008008NRG24260220241071205
|
28/02/2024
|
SIBLAL GOND
|
2430008008WL077755
|
SIBLAL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799583062
|
|
SIBALAL GAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAIGHAR
|
OR-30-008-008-003/12576
(JALANGAPARA)
|
2430008008NRG24260220241071207
|
28/02/2024
|
ANITA DEBNATH
|
2430008008WL077756
|
ANITA DEBNATH
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799583063
|
|
MISS ANITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|