|
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
|
JHORIGAM
|
OR-30-004-016-005/18400
(KANAKOTA)
|
2430004016NRG24010120240993318
|
01/01/2024
|
SOBHA MISTRY
|
2430004016WL071364
|
SOBHA MISTRY
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556522791
|
|
MISS SOBHA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-016-005/302962
(KANAKOTA)
|
2430004016NRG24010120240993320
|
01/01/2024
|
Bolanath Mistry
|
2430004016WL071365
|
Bolanath Mistry
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556522792
|
|
MR BHOLANATH MISTRY
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/302964
(KANAKOTA)
|
2430004016NRG24010120240993321
|
01/01/2024
|
Jalpana Mistry
|
2430004016WL071365
|
Jalpana Mistry
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556522794
|
|
MRS JALPANA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/303003
(KANAKOTA)
|
2430004016NRG24010120240993314
|
01/01/2024
|
Goutam Adhikari
|
2430004016WL071363
|
Goutam Adhikari
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556522795
|
|
Goutam Adhikari
|
INDUSIND BANK(607189)
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/303003
(KANAKOTA)
|
2430004016NRG24010120240993315
|
01/01/2024
|
Rekha Adhikari
|
2430004016WL071363
|
Rekha Adhikari
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556522793
|
|
REKHA ADHIKARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|