|
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
|
KASINAGAR
|
OR-24-003-006-004/11922
(KHANDAVA)
|
2424003000NRG24241020230431664
|
24/10/2023
|
Budi Sabar
|
2424003WL046420
|
Budi Sabar
|
00415
|
SBIN0012117
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
7269408865
|
|
MRS BUDI SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-006-004/1617071035
(KHANDAVA)
|
2424003000NRG24241020230431665
|
24/10/2023
|
Srinivas sabar
|
2424003WL046420
|
Srinivas sabar
|
00415
|
SBIN0012117
|
1404
|
1404
|
Processed
|
09/11/2023
|
|
7269408858
|
|
Mr. SRINIBASH SABAR S/O.CHINAPUDU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2574
|
2574
|
|
|
|
|
|
|
|