|
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
|
BOIPARIGUDA
|
OR-11-018-013-006/19563
(KOLLAR)
|
2411018000NRG25160520240125872
|
16/05/2024
|
SUBARNA KHORA
|
2411018WL013124
|
SUBARNA KHORA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117256611
|
|
SUBARNA KHORA
|
INDUSIND BANK(607189)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-013-006/19563
(KOLLAR)
|
2411018000NRG25160520240125873
|
16/05/2024
|
SUBARNA KHORA
|
2411018WL013124
|
SUBARNA KHORA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117256612
|
|
SUBARNA KHORA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-013-008/19122
(KOLLAR)
|
2411018000NRG25160520240124503
|
16/05/2024
|
Bhagabati Rampuria
|
2411018WL013008
|
Bhagabati Rampuria
|
00415
|
SBIN0012097
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4117256613
|
|
MISS BHAGABATI RAMPURIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-013-008/19122
(KOLLAR)
|
2411018000NRG25160520240124504
|
16/05/2024
|
Daimati Rampuria
|
2411018WL013008
|
Daimati Rampuria
|
00415
|
SBIN0012097
|
2540
|
2540
|
Processed
|
18/05/2024
|
|
4117256614
|
|
MISS DAIMATI RAMPURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4826
|
4826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8382
|
8382
|
|
|
|
|
|
|
|