|
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
|
LAMTAPUT
|
OR-11-008-002-003/11837
(BALEL)
|
2411008002NRG24020420242141048
|
04/04/2024
|
BATI PANGI
|
2411008002WL189457
|
BATI PANGI
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898821040
|
|
MRS BATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-002-003/11855
(BALEL)
|
2411008002NRG24020420242141049
|
04/04/2024
|
PADMA KHARA
|
2411008002WL189457
|
PADMA KHARA
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898821037
|
|
MRS PADMA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-002-003/11902
(BALEL)
|
2411008002NRG24020420242141051
|
04/04/2024
|
BIMALA PANGI
|
2411008002WL189457
|
BIMALA PANGI
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898821036
|
|
MRS BIMALA PANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-002-003/11902
(BALEL)
|
2411008002NRG24020420242141050
|
04/04/2024
|
SADHU PANGI
|
2411008002WL189457
|
SADHU PANGI
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898821038
|
|
MR SADHU PANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-002-003/11903
(BALEL)
|
2411008002NRG24020420242141052
|
04/04/2024
|
MADHUSUDAN PANGI
|
2411008002WL189457
|
MADHUSUDAN PANGI
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898821039
|
|
MR MADHUSUDAN PANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-002-003/11907
(BALEL)
|
2411008002NRG24020420242141053
|
04/04/2024
|
SADAN PADUA
|
2411008002WL189457
|
SADAN PADUA
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898821035
|
|
SADAN PADUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|