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-05-009-001-002/269288 (MAITAPUR)
|
2405009000NRG24231120230367696
|
23/11/2023
|
MANASI JEE
|
2405009WL045845
|
MANASI JEE
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158518588
|
|
MRS MANASI JI
|
()
|
2
|
SIMULIA
|
OR-05-009-001-002/269794 (MAITAPUR)
|
2405009000NRG24231120230367701
|
23/11/2023
|
Satyabhama Mishra
|
2405009WL045846
|
Satyabhama Mishra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158518590
|
|
MRS SATYABHAMA MISHRA
|
()
|
3
|
SIMULIA
|
OR-05-009-001-002/269799 (MAITAPUR)
|
2405009000NRG24231120230367706
|
23/11/2023
|
Ranjulata sahoo
|
2405009WL045846
|
Ranjulata sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158518589
|
|
MRS RANJULATA SAHOO
|
()
|
4
|
SIMULIA
|
OR-05-009-001-002/269814 (MAITAPUR)
|
2405009000NRG24231120230367700
|
23/11/2023
|
Laxmi Baske
|
2405009WL045845
|
Laxmi Baske
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158518591
|
|
MRS LAXMI BASKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|