|
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
|
JHARBANDH
|
OR-14-012-003-001/17930
(BHANDARPURI)
|
2414012003NRG25Z110520240040298
|
12/05/2024
|
FAGULAL PATEL
|
2414012003WL004821
|
FAGULAL PATEL
|
00415
|
SBIN0009650
|
980
|
980
|
Processed
|
13/05/2024
|
|
3984345392
|
|
MR FAGULAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
JHARBANDH
|
OR-14-012-003-001/14406
(BHANDARPURI)
|
2414012003NRG25Z110520240040300
|
12/05/2024
|
TUNESH PATEL
|
2414012003WL004822
|
TUNESH PATEL
|
00474
|
SBIN0RRUKGB
|
980
|
980
|
Processed
|
13/05/2024
|
|
3984345390
|
|
Mr. TUNESH PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHARBANDH
|
OR-14-012-003-001/17978
(BHANDARPURI)
|
2414012003NRG25Z110520240040302
|
12/05/2024
|
ROHIT NAG
|
2414012003WL004823
|
ROHIT NAG
|
00474
|
SBIN0RRUKGB
|
980
|
980
|
Processed
|
13/05/2024
|
|
3984345391
|
|
Mr. ROHIT NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|