|
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-24-004-032-003/14027
(SIKULIPADAR)
|
2424004032NRG24020220240704940
|
02/02/2024
|
Laya Dalaie
|
2424004032WL084289
|
Laya Dalaie
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
03/02/2024
|
|
9990969518
|
|
LAYA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOHONA
|
OR-24-004-032-003/14038
(SIKULIPADAR)
|
2424004032NRG24020220240704941
|
02/02/2024
|
BABULA JANI
|
2424004032WL084289
|
BABULA JANI
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
03/02/2024
|
|
9990969519
|
|
BABULA JANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-032-003/14088
(SIKULIPADAR)
|
2424004032NRG24020220240704952
|
02/02/2024
|
Jogendra Bhuyain
|
2424004032WL084289
|
Jogendra Bhuyain
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
03/02/2024
|
|
9990969520
|
|
MR JOGENDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|