|
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
|
ULLUNDA
|
OR-27-006-017-009/14409
(Ullunda)
|
2427006000NRG24010220240349087
|
02/02/2024
|
SIB GAIGARIA
|
2427006WL028318
|
SIB GAIGARIA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174069
|
|
SIB GAIGARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-017-015/15665
(Ullunda)
|
2427006000NRG24010220240349089
|
02/02/2024
|
Bhargabi Meher
|
2427006WL028318
|
Bhargabi Meher
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174070
|
|
BHARGABI MEHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-014-015/30051
(Ullunda)
|
2427006000NRG24010220240349090
|
02/02/2024
|
Kamala Podha
|
2427006WL028319
|
Kamala Podha
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174068
|
|
MRS KAMALA PODHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ULLUNDA
|
OR-27-006-017-015/15665
(Ullunda)
|
2427006000NRG24010220240349088
|
02/02/2024
|
Antaram Meher
|
2427006WL028318
|
Antaram Meher
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151174067
|
|
MR ANTARAM MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|