|
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
|
NILGIRI
|
OR-05-018-019-006/495655
(SAJANAGARH)
|
2405018000NRG24301020230328930
|
02/11/2023
|
CHANDINI MANI KHANDEI
|
2405018WL037776
|
CHANDINI MANI KHANDEI
|
00415
|
SBIN0005078
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386932901
|
|
MRS CHANDINI MANI KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-019-006/6708
(SAJANAGARH)
|
2405018000NRG24301020230328932
|
02/11/2023
|
SABITA KHANDEI
|
2405018WL037776
|
SABITA KHANDEI
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386932902
|
|
SABITA KHANDEI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-019-007/29364
(SAJANAGARH)
|
2405018000NRG24021120230334154
|
02/11/2023
|
BRAJA KISHORE SING
|
2405018WL038758
|
BRAJA KISHORE SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386932903
|
|
BRAJA KISHORE SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|