|
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
|
Mahuadanr
|
JH-06-007-008-003/1452
(Parhatoli)
|
3406007000NRG24Z260120241828016
|
26/01/2024
|
Ravi Tirkey
|
3406007WL141217
|
Ravi Tirkey
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
RAVI TIRKEY
|
IDBI BANK(607095)
|
|
2
|
Mahuadanr
|
JH-06-007-008-003/2546
(Parhatoli)
|
3406007000NRG24Z260120241828017
|
26/01/2024
|
Ritik Roshan Tirkey
|
3406007WL141217
|
Ritik Roshan Tirkey
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR RITIK ROSHAN TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-008-009/212
(Parhatoli)
|
3406007000NRG24Z260120241828018
|
26/01/2024
|
ALOK KUJUR
|
3406007WL141217
|
ALOK KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR ALOK KUJUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-008-009/3366
(Parhatoli)
|
3406007000NRG24Z260120241828019
|
26/01/2024
|
SUMAN KUJUR
|
3406007WL141217
|
SUMAN KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR SUMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-006-004/3521
(Mahuadanr)
|
3406007000NRG24Z260120241828015
|
26/01/2024
|
vijai tirkey
|
3406007WL141217
|
vijai tirkey
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR VIJAI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|