|
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
|
PADAMPUR
|
OR-14-009-012-006/18755
(JAMARTALA)
|
2414009012NRG25120620240091763
|
12/06/2024
|
MANGALU BARIHA
|
2414009012WL008146
|
MANGALU BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4930164507
|
|
MANGALU BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-012-006/18755
(JAMARTALA)
|
2414009012NRG25120620240091762
|
12/06/2024
|
INDU BARIHA
|
2414009012WL008146
|
INDU BARIHA
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4930164508
|
|
Mrs. INDUMATI BARIHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-012-006/18755
(JAMARTALA)
|
2414009012NRG25120620240091764
|
12/06/2024
|
PUSPANJALI BARIHA
|
2414009012WL008146
|
PUSPANJALI BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4930164506
|
|
MRS PUSPANJALI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5080
|
5080
|
|
|
|
|
|
|
|