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
|
SIMULIA
|
OR-05-009-014-001/29050 (ADA)
|
2405009000NRG24181220230405355
|
19/12/2023
|
prasanta
|
2405009WL053527
|
prasanta
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556907734
|
|
MR PRASANTA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
2
|
SIMULIA
|
OR-05-009-014-001/29050 (ADA)
|
2405009000NRG24181220230405357
|
19/12/2023
|
prasanta
|
2405009WL053527
|
prasanta
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556907736
|
|
MR PRASANTA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
3
|
SIMULIA
|
OR-05-009-014-001/29050 (ADA)
|
2405009000NRG24181220230405354
|
19/12/2023
|
puspanjali
|
2405009WL053527
|
puspanjali
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556907733
|
|
PUSPANJALI SANKHUA
|
UNION BANK OF INDIA(508500)
|
4
|
SIMULIA
|
OR-05-009-014-001/29050 (ADA)
|
2405009000NRG24181220230405356
|
19/12/2023
|
puspanjali
|
2405009WL053527
|
puspanjali
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556907735
|
|
PUSPANJALI SANKHUA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|