|
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
|
JHARBANDH
|
OR-14-012-004-005/7944
(BILASPUR)
|
2414012004NRG25Z150620240096311
|
16/06/2024
|
SAMALIBAI NAIK
|
2414012004WL008450
|
SAMALIBAI NAIK
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
17/06/2024
|
|
5132752729
|
|
MS SHAMLIBAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-004-005/8020
(BILASPUR)
|
2414012004NRG25Z150620240096312
|
16/06/2024
|
MADAN SIDAR
|
2414012004WL008450
|
MADAN SIDAR
|
00415
|
SBIN0009650
|
686
|
686
|
Processed
|
17/06/2024
|
|
5132752727
|
|
MR MADAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-004-005/8040
(BILASPUR)
|
2414012004NRG25Z150620240096313
|
16/06/2024
|
LABANGA SAHU
|
2414012004WL008450
|
LABANGA SAHU
|
00415
|
SBIN0009650
|
196
|
196
|
Processed
|
17/06/2024
|
|
5132752728
|
|
MS LABANGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1568
|
1568
|
|
|
|
|
|
|
|