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
|
Kolabira
|
OR-15-003-004-005/5580 (Kulihamal)
|
2415003004NRG24020120240267277
|
05/01/2024
|
BhaktI Kisan
|
2415003004WL042606
|
BhaktI Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556321699
|
|
MR BHAKTI KISAN
|
STATE BANK OF INDIA(508548)
|
2
|
Kolabira
|
OR-15-003-004-005/5580 (Kulihamal)
|
2415003004NRG24020120240267278
|
05/01/2024
|
Janani Kisan
|
2415003004WL042606
|
Janani Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556321698
|
|
MISS JANANI KISAN
|
STATE BANK OF INDIA(508548)
|
3
|
Kolabira
|
OR-15-003-004-005/5580 (Kulihamal)
|
2415003004NRG24020120240267276
|
05/01/2024
|
Santosini Kisan
|
2415003004WL042606
|
Santosini Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556321700
|
|
MRS SANTOSINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|