|
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
|
NILGIRI
|
OR-05-018-007-009/29507
(GARADIHI)
|
2405018000NRG24041220230385520
|
04/12/2023
|
SUNIL SING
|
2405018WL049556
|
SUNIL SING
|
00354
|
PUNB0110120
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099772013
|
|
SUNIL SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-007-009/1532628243
(GARADIHI)
|
2405018000NRG24041220230385517
|
04/12/2023
|
AJAY SINGH
|
2405018WL049556
|
AJAY SINGH
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099772014
|
|
MR AJAY SINGH
|
()
|
|
3
|
NILGIRI
|
OR-05-018-007-009/1532628247
(GARADIHI)
|
2405018000NRG24041220230385518
|
04/12/2023
|
SUSANTA KUMAR SING
|
2405018WL049556
|
SUSANTA KUMAR SING
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099772015
|
|
MR SUSANTA KUMAR SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|