|
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-14-012-004-004/887
(BILASPUR)
|
2414012004NRG25250420240017146
|
26/04/2024
|
BAHERTEN BARIK
|
2414012004WL002608
|
BAHERTEN BARIK
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3544830771
|
|
MS BAHERTEN BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-004-004/920
(BILASPUR)
|
2414012004NRG25250420240017144
|
26/04/2024
|
PURNAMI NIAL
|
2414012004WL002607
|
PURNAMI NIAL
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3544830772
|
|
MISS PURNAMI NIAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-004-005/1777802123
(BILASPUR)
|
2414012004NRG25250420240017145
|
26/04/2024
|
JUGALKISHOR SAHU
|
2414012004WL002607
|
JUGALKISHOR SAHU
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3544830770
|
|
MR JUGAL KISHOR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10668
|
10668
|
|
|
|
|
|
|
|