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
|
SIMULIA
|
OR-05-009-001-001/26263 (MAITAPUR)
|
2405009000NRG24110820230205004
|
16/08/2023
|
sita Murmu
|
2405009WL012014
|
sita Murmu
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970073500
|
|
MRS SEETA MURMU
|
()
|
2
|
SIMULIA
|
OR-05-009-001-001/26263 (MAITAPUR)
|
2405009000NRG24160820230208827
|
16/08/2023
|
sita Murmu
|
2405009WL012606
|
sita Murmu
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970073501
|
|
MRS SEETA MURMU
|
()
|
3
|
SIMULIA
|
OR-05-009-001-002/26957 (MAITAPUR)
|
2405009000NRG24110820230204976
|
16/08/2023
|
Minati Mohakuda
|
2405009WL012009
|
Minati Mohakuda
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970073503
|
|
MRS MINATI MAHAKUDU
|
()
|
4
|
SIMULIA
|
OR-05-009-001-002/26957 (MAITAPUR)
|
2405009000NRG24160820230208804
|
16/08/2023
|
Minati Mohakuda
|
2405009WL012601
|
Minati Mohakuda
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970073502
|
|
MRS MINATI MAHAKUDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|