|
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
|
BAHANAGA
|
OR-05-007-012-004/38197
(ARUHABAD)
|
2405007000NRG24060220240451963
|
06/02/2024
|
KARUNAKAR MAJHI
|
2405007WL063360
|
KARUNAKAR MAJHI
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2150994090
|
|
MR KARUNAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-012-004/38393
(ARUHABAD)
|
2405007000NRG24060220240451964
|
06/02/2024
|
PADMABATI MAJHI
|
2405007WL063360
|
PADMABATI MAJHI
|
00415
|
SBIN0006411
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2150994089
|
|
MRS PADMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-012-004/528686
(ARUHABAD)
|
2405007000NRG24060220240451965
|
06/02/2024
|
MINARANI MOHALIK
|
2405007WL063360
|
MINARANI MOHALIK
|
00462
|
UCBA0001162
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2150994088
|
|
MRS MINARANI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|