|
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
|
MOHONA
|
OR-24-004-003-002/26842
(ANTARABA)
|
2424004003NRG24Z110120240656694
|
11/01/2024
|
Endrani Pujari
|
2424004003WL079210
|
Endrani Pujari
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146420
|
|
Mrs. INDRANI PUJARI
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-003-002/26925
(ANTARABA)
|
2424004003NRG24Z110120240656624
|
11/01/2024
|
Ruto Uthansing
|
2424004003WL079205
|
Ruto Uthansing
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146421
|
|
MRS RUTA UTHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-003-002/26925
(ANTARABA)
|
2424004003NRG24Z110120240656623
|
11/01/2024
|
Samual Uthansing
|
2424004003WL079205
|
Samual Uthansing
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
11/01/2024
|
|
9483146419
|
|
Mr. SAMUEL UTHANSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1626
|
1626
|
|
|
|
|
|
|
|