|
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
|
ULLUNDA
|
OR-27-006-008-005/322294
(Mundoghat)
|
2427006000NRG24200320240376886
|
28/03/2024
|
Keshab Jhankar
|
2427006WL030686
|
Keshab Jhankar
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898746804
|
|
KESHAB JHANKAR
|
BANK OF BARODA(606985)
|
|
2
|
ULLUNDA
|
OR-27-006-008-005/322294
(Mundoghat)
|
2427006000NRG24270320240380086
|
28/03/2024
|
Keshab Jhankar
|
2427006WL030956
|
Keshab Jhankar
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898746805
|
|
KESHAB JHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-008-002/17419
(Mundoghat)
|
2427006000NRG24270320240380085
|
28/03/2024
|
Prabhudatta
|
2427006WL030956
|
Prabhudatta
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898746801
|
|
MR BISHNUDATTA BEDBAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
ULLUNDA
|
OR-27-006-008-002/17419
(Mundoghat)
|
2427006000NRG24200320240376884
|
28/03/2024
|
Prabhudatta
|
2427006WL030686
|
Prabhudatta
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898746802
|
|
MR BISHNUDATTA BEDBAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-008-005/322117
(Mundoghat)
|
2427006000NRG24200320240376885
|
28/03/2024
|
Ranjita
|
2427006WL030686
|
Ranjita
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898746803
|
|
MRS RANJITA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULLUNDA
|
OR-27-006-008-007/17083
(Mundoghat)
|
2427006000NRG24200320240376887
|
28/03/2024
|
Ramesh
|
2427006WL030686
|
Ramesh
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898746799
|
|
RAMESH CHANDRA PANIGRAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ULLUNDA
|
OR-27-006-008-007/17083
(Mundoghat)
|
2427006000NRG24270320240380087
|
28/03/2024
|
Ramesh
|
2427006WL030956
|
Ramesh
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898746800
|
|
RAMESH CHANDRA PANIGRAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|