|
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
|
GOPALPUR
|
BH-27-003-009-02310912/6042
(TINTANGA KARARI)
|
0527003000NRG24260520230077287
|
26/05/2023
|
RAJ KUMARI DEVI
|
0527003WL009106
|
RAJ KUMARI DEVI
|
00415
|
SBIN0002984
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976114048
|
|
MS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOPALPUR
|
BH-27-003-009-02310912/6065
(TINTANGA KARARI)
|
0527003000NRG24260520230077288
|
26/05/2023
|
ANITA DEVI
|
0527003WL009106
|
ANITA DEVI
|
00415
|
SBIN0002984
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976114049
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|