|
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
|
JHORIGAM
|
OR-30-004-018-002/15814
(PALIA)
|
2430004018NRG24300120241031467
|
30/01/2024
|
SANASAE SANTA
|
2430004018WL074733
|
SANASAE SANTA
|
751001
|
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2157766997
|
|
SANSAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/30389
(PALIA)
|
2430004018NRG24300120241031468
|
30/01/2024
|
SANSAY SANTA
|
2430004018WL074733
|
SANSAY SANTA
|
751001
|
|
638
|
638
|
Processed
|
25/03/2024
|
|
2157766998
|
|
MRS KALABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/30440
(PALIA)
|
2430004018NRG24300120241031465
|
30/01/2024
|
PURNA SANTA
|
2430004018WL074732
|
PURNA SANTA
|
751001
|
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2157766999
|
|
MRS PURNA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5426
|
5426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5426
|
5426
|
|
|
|
|
|
|
|