|
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
|
LEPHRIPARA
|
OR-02-001-015-003/20805
(RAJ BAHAL)
|
2402001000NRG24080220242319521
|
12/02/2024
|
NIRANJAN BAG
|
2402001WL231836
|
NIRANJAN BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801679364
|
|
SHRI NIRANJAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-015-012/20999
(RAJ BAHAL)
|
2402001000NRG24080220242320089
|
12/02/2024
|
PATITA MAJHI
|
2402001WL231882
|
PATITA MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801679365
|
|
MR PATITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-015-012/9724
(RAJ BAHAL)
|
2402001000NRG24080220242319522
|
12/02/2024
|
SHUDARASAN BAG
|
2402001WL231836
|
SHUDARASAN BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801679363
|
|
MR SHUDARASAN BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|