|
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
|
RAGHUNATHPUR
|
OR-19-002-004-003/24616
(DHARADHARPUR)
|
2419002000NRG24180120240382440
|
18/01/2024
|
BABULI MAJHI
|
2419002WL024017
|
BABULI MAJHI
|
00415
|
SBIN0010917
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138648108
|
|
BABULI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-004-003/24707
(DHARADHARPUR)
|
2419002000NRG24180120240382441
|
18/01/2024
|
Rinarani Nayak
|
2419002WL024017
|
Rinarani Nayak
|
00415
|
SBIN0010917
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2138648106
|
|
RINARANI NAYAK
|
HDFC BANK LTD(607152)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-004-003/4816
(DHARADHARPUR)
|
2419002000NRG24180120240382442
|
18/01/2024
|
RABINDRA DAS
|
2419002WL024017
|
RABINDRA DAS
|
00415
|
SBIN0010917
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138648107
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|