|
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
|
LAKUWA
|
AS-16-008-001-004/144
()
|
0416008000NRG24260220240477089
|
26/02/2024
|
MINA GANJU
|
0416008WL032773
|
MINA GANJU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251964320
|
|
MINA GANJU
|
HDFC BANK LTD(607152)
|
|
2
|
LAKUWA
|
AS-16-008-001-009/22
()
|
0416008000NRG24260220240477090
|
26/02/2024
|
BINAKA GARH
|
0416008WL032774
|
BINAKA GARH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251964322
|
|
MRS BINOKA GARH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKUWA
|
AS-16-008-001-010/112
()
|
0416008000NRG24260220240476954
|
26/02/2024
|
BIJU BORAH
|
0416008WL032767
|
BIJU BORAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251964321
|
|
BIJU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
4
|
LAKUWA
|
AS-16-008-001-004/124
()
|
0416008000NRG24260220240477062
|
26/02/2024
|
Mrs. ANJONA BORAIK
|
0416008WL032771
|
Mrs. ANJONA BORAIK
|
00415
|
SBIN0007381
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251964323
|
|
MRS ANJONA BORAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10472
|
10472
|
|
|
|
|
|
|
|