|
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
|
KASINAGAR
|
OR-24-003-005-009/1581620041
(K.SITAPUR)
|
2424003000NRG24061120230464750
|
06/11/2023
|
SANDHYARANI KALINGO
|
2424003WL053350
|
SANDHYARANI KALINGO
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388781995
|
|
MRS SANDHYARANI KALINGO
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-005-009/1581620106
(K.SITAPUR)
|
2424003000NRG24061120230464751
|
06/11/2023
|
MADHUSUDAN BADAGHAR
|
2424003WL053350
|
MADHUSUDAN BADAGHAR
|
00415
|
SBIN0000151
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388781996
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-005-009/1581618152
(K.SITAPUR)
|
2424003000NRG24061120230464748
|
06/11/2023
|
laxmaikanth sarango
|
2424003WL053350
|
laxmaikanth sarango
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388781994
|
|
MR LAXMIKANTA SARANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|