|
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
|
TENTULIKHUNTI
|
OR-30-010-012-004/21380
(PARAJA BARANGPADAR)
|
2430010000NRG24141220230904217
|
16/12/2023
|
MANIKA JANI
|
2430010WL066611
|
MANIKA JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550379180
|
|
MRS MANIKY JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-004/21479
(PARAJA BARANGPADAR)
|
2430010000NRG24141220230904218
|
16/12/2023
|
GYANAMAYI
|
2430010WL066611
|
GYANAMAYI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550379178
|
|
MRS GYANOMANI HIAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-012-004/22544
(PARAJA BARANGPADAR)
|
2430010000NRG24141220230904219
|
16/12/2023
|
padma harijan
|
2430010WL066611
|
padma harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550379179
|
|
MRS PADMA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|