|
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
|
Marsaghai
|
OR-18-007-023-006/2620000253
(AKHUADAKHINI)
|
2418007000NRG24221220230352306
|
22/12/2023
|
LIZARANI MALIK
|
2418007WL025716
|
LIZARANI MALIK
|
00415
|
SBIN0008098
|
711
|
711
|
Processed
|
09/03/2024
|
|
1545320229
|
|
MRS LIZARANI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Marsaghai
|
OR-18-007-023-006/2620000253
(AKHUADAKHINI)
|
2418007000NRG24221220230352307
|
22/12/2023
|
PRASHANTA MALIK
|
2418007WL025716
|
PRASHANTA MALIK
|
00415
|
SBIN0008098
|
711
|
711
|
Processed
|
09/03/2024
|
|
1545320230
|
|
MR PRASHANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|