|
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-14-012-001-004/5631
(AMTHI)
|
2414012001NRG25Z020620240073588
|
03/06/2024
|
RABINDRA NATH BARIK
|
2414012001WL007172
|
RABINDRA NATH BARIK
|
00415
|
SBIN0009650
|
1345
|
1345
|
Processed
|
03/06/2024
|
|
4514068358
|
|
MR RABINDRA NATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-001-004/5631
(AMTHI)
|
2414012001NRG25Z020620240073589
|
03/06/2024
|
SABITA BARIK
|
2414012001WL007172
|
SABITA BARIK
|
00415
|
SBIN0009650
|
1345
|
1345
|
Processed
|
03/06/2024
|
|
4514068356
|
|
MRS SABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-001-005/18226
(AMTHI)
|
2414012001NRG25Z020620240073590
|
03/06/2024
|
NETRA PANDEY
|
2414012001WL007172
|
NETRA PANDEY
|
00415
|
SBIN0009650
|
1345
|
1345
|
Processed
|
03/06/2024
|
|
4514068357
|
|
MR NETRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4035
|
4035
|
|
|
|
|
|
|
|