|
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
|
NUAGADA
|
OR-24-005-014-002/4798
(TITISINGI)
|
2424005018NRG24260220240761117
|
28/02/2024
|
Jabesh Chinchani
|
2424005018WL088934
|
Jabesh Chinchani
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
0912433418
|
|
JABESH CHHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-014-002/458356
(TITISINGI)
|
2424005018NRG24260220240761104
|
28/02/2024
|
ANITA KUMARI SINGH
|
2424005018WL088934
|
ANITA KUMARI SINGH
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
0912433417
|
|
MRS ANITA KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-002/4798
(TITISINGI)
|
2424005018NRG24260220240761118
|
28/02/2024
|
Madabati Chinchani
|
2424005018WL088934
|
Madabati Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
0912433416
|
|
MRS MANDABATI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|