|
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
|
BANDHUGAON
|
OR-11-006-006-003/104908
(KANAGAM)
|
2411006006NRG25290420240055975
|
01/05/2024
|
Bishnu Wataka
|
2411006006WL006309
|
Bishnu Wataka
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807468606
|
|
BISHNU WATAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANDHUGAON
|
OR-11-006-006-003/104908
(KANAGAM)
|
2411006006NRG25300420240060993
|
01/05/2024
|
Bishnu Wataka
|
2411006006WL006724
|
Bishnu Wataka
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807468607
|
|
BISHNU WATAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANDHUGAON
|
OR-11-006-006-003/11152
(KANAGAM)
|
2411006006NRG25300420240060994
|
01/05/2024
|
SUNIL WATAKA
|
2411006006WL006724
|
SUNIL WATAKA
|
00415
|
SBIN0009347
|
1524
|
1524
|
Processed
|
07/05/2024
|
|
3807468605
|
|
SHRI SUNIL WATAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDHUGAON
|
OR-11-006-006-003/11152
(KANAGAM)
|
2411006006NRG25290420240055976
|
01/05/2024
|
SUNIL WATAKA
|
2411006006WL006309
|
SUNIL WATAKA
|
00415
|
SBIN0009347
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807468604
|
|
SHRI SUNIL WATAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6858
|
6858
|
|
|
|
|
|
|
|