|
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
|
RAIGHAR
|
OR-30-008-022-010/30859
(RAIGHAR)
|
2430008022NRG24021120230756530
|
04/11/2023
|
PHULAMATI MALI
|
2430008022WL052673
|
PHULAMATI MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970921
|
|
MRS PHULAMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-022-013/34550
(RAIGHAR)
|
2430008022NRG24021120230756537
|
04/11/2023
|
JAIDA LATHIA
|
2430008022WL052679
|
JAIDA LATHIA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970920
|
|
MRS JEHEDA BAI LATHIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-022-017/107
(RAIGHAR)
|
2430008022NRG24021120230756539
|
04/11/2023
|
BICHITRA CHOUDHURY
|
2430008022WL052681
|
BICHITRA CHOUDHURY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409970922
|
|
MRS BICHITRA CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|