|
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
|
JAMDA
|
OR-04-052-007-009/2614
(TARANA)
|
2404052000NRG24030320242189032
|
04/03/2024
|
BHAGLA SINKU
|
2404052WL242811
|
BHAGLA SINKU
|
00048
|
BKID0005460
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897148950
|
|
BHAGALA SINKU
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-007-009/2814
(TARANA)
|
2404052000NRG24030320242189033
|
04/03/2024
|
RAMESH SINKU
|
2404052WL242811
|
RAMESH SINKU
|
00048
|
BKID0005460
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897148948
|
|
RAMESH KUMAR SINKU
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-007-009/2882
(TARANA)
|
2404052000NRG24030320242189034
|
04/03/2024
|
SUNARAM TIRIYA
|
2404052WL242811
|
SUNARAM TIRIYA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897148947
|
|
SUNARAM TIRIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
4
|
JAMDA
|
OR-04-052-007-001/1701145
(TARANA)
|
2404052000NRG24030320242189045
|
04/03/2024
|
SUNARAM MURMU
|
2404052WL242815
|
SUNARAM MURMU
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897148949
|
|
MR SUNARAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|