|
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
|
TARBHA
|
OR-27-005-003-004/160019
(Balikhamar)
|
2427005000NRG24031120230256825
|
06/11/2023
|
Sambhu Naik
|
2427005WL017893
|
Sambhu Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390446425
|
|
MR SHAMBHU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TARBHA
|
OR-27-005-003-003/15698
(Balikhamar)
|
2427005000NRG24031120230256821
|
06/11/2023
|
Mila Bindhani
|
2427005WL017893
|
Mila Bindhani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390446428
|
|
Mila Bindhani
|
()
|
|
3
|
TARBHA
|
OR-27-005-003-004/160019
(Balikhamar)
|
2427005000NRG24031120230256824
|
06/11/2023
|
Laxmi Naik
|
2427005WL017893
|
Laxmi Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390446427
|
|
Laxmi Naik
|
()
|
|
4
|
TARBHA
|
OR-27-005-003-004/160019
(Balikhamar)
|
2427005000NRG24031120230256823
|
06/11/2023
|
Nehru Naik
|
2427005WL017893
|
Nehru Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390446426
|
|
Nehru Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|