|
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
|
GHASIPURA
|
OR-03-010-016-004/7160120
(RADHIKADEIPUR)
|
2403010000NRG24060120241306462
|
06/01/2024
|
DAMAN TUDU
|
2403010WL147264
|
DAMAN TUDU
|
00415
|
SBIN0013612
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662432015
|
|
MR DAMAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
GHASIPURA
|
OR-03-010-016-004/7159906
(RADHIKADEIPUR)
|
2403010000NRG24060120241306460
|
06/01/2024
|
DURGA CHARAN TUDU
|
2403010WL147264
|
DURGA CHARAN TUDU
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1662432013
|
|
DURGA CHARANA TUDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
GHASIPURA
|
OR-03-010-016-004/7159906
(RADHIKADEIPUR)
|
2403010000NRG24060120241306461
|
06/01/2024
|
SINIGO TUDU
|
2403010WL147264
|
SINIGO TUDU
|
00553
|
INDB0000219
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1662432014
|
|
SINGA TUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|