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
|
Binjharpur
|
OR-20-003-015-002/17166 (Oleichandanpur)
|
2420003000NRG23030820220268951
|
03/08/2022
|
Ajit Kumar Das
|
2420003WL0019326
|
Ajit Kumar Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229550674
|
|
MR AJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
2
|
Binjharpur
|
OR-20-003-015-002/17166 (Oleichandanpur)
|
2420003000NRG23030820220268952
|
03/08/2022
|
Lili Das
|
2420003WL0019326
|
Lili Das
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229550675
|
|
MRS LILI DAS
|
STATE BANK OF INDIA(508548)
|
3
|
Binjharpur
|
OR-20-003-015-002/17529 (Oleichandanpur)
|
2420003000NRG23030820220268954
|
03/08/2022
|
Akshya Das
|
2420003WL0019326
|
Akshya Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229550673
|
|
MR AKSHYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|