|
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
|
BODEN
|
OR-28-004-008-001/2648
(Karlakote)
|
2428004008NRG25220420240022103
|
22/04/2024
|
Pramila Dal
|
2428004008WL003221
|
Pramila Dal
|
00415
|
SBIN0009386
|
3048
|
3048
|
Processed
|
29/04/2024
|
|
3375370268
|
|
MRS PRAMILA DAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BODEN
|
OR-28-004-008-001/2648
(Karlakote)
|
2428004008NRG25220420240022102
|
22/04/2024
|
Ramesh Dal
|
2428004008WL003221
|
Ramesh Dal
|
00415
|
SBIN0009386
|
3048
|
3048
|
Processed
|
29/04/2024
|
|
3375370267
|
|
RAMESH DAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODEN
|
OR-28-004-008-001/3079
(Karlakote)
|
2428004008NRG25220420240022112
|
22/04/2024
|
DORNA DAL
|
2428004008WL003224
|
DORNA DAL
|
00415
|
SBIN0009386
|
3048
|
3048
|
Processed
|
29/04/2024
|
|
3375370270
|
|
MR DRONA DAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BODEN
|
OR-28-004-008-001/7980449
(Karlakote)
|
2428004008NRG25220420240022111
|
22/04/2024
|
BIBEKANANDA DAL
|
2428004008WL003223
|
BIBEKANANDA DAL
|
00415
|
SBIN0009386
|
3048
|
3048
|
Processed
|
29/04/2024
|
|
3375370269
|
|
Bibekananda Dal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12192
|
12192
|
|
|
|
|
|
|
|