|
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
|
BASTA
|
OR-05-003-020-004/30209
(TADADA)
|
2405003000NRG24190120240439170
|
19/01/2024
|
CHANDAN KUMAR ROUT
|
2405003WL060692
|
CHANDAN KUMAR ROUT
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138842662
|
|
CHANDAN KUMAR ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-020-006/29990
(TADADA)
|
2405003000NRG24190120240439172
|
19/01/2024
|
MANAS KUMAR JATI
|
2405003WL060692
|
MANAS KUMAR JATI
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138842660
|
|
MANAS KUMAR JATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-020-006/29990
(TADADA)
|
2405003000NRG24190120240439171
|
19/01/2024
|
MINATI JATI
|
2405003WL060692
|
MINATI JATI
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138842661
|
|
MRS MINATI JATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|