|
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
|
SORO
|
OR-05-008-007-003/5057
(MANATRI)
|
2405008000NRG24130220240457112
|
13/02/2024
|
Mr. NABIN DAS
|
2405008WL064317
|
Mr. NABIN DAS
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799948929
|
|
Mr. NABIN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-003/5008
(MANATRI)
|
2405008000NRG24130220240457111
|
13/02/2024
|
AHALYA MALIK
|
2405008WL064317
|
AHALYA MALIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799948927
|
|
AHALYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-007-003/34612
(MANATRI)
|
2405008000NRG24130220240457110
|
13/02/2024
|
SUMITRA MALIK
|
2405008WL064317
|
SUMITRA MALIK
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799948925
|
|
SUMITRA MALIK,W/O GAJRNDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-007-003/5057
(MANATRI)
|
2405008000NRG24130220240457113
|
13/02/2024
|
SARASWATI DAS
|
2405008WL064317
|
SARASWATI DAS
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799948926
|
|
MRS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-007-003/34403
(MANATRI)
|
2405008000NRG24130220240457109
|
13/02/2024
|
REBATI MALLIK
|
2405008WL064317
|
REBATI MALLIK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799948928
|
|
REBATI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|