|
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
|
NAKTIDEUL
|
OR-01-029-009-017/15013
(PANIMURA)
|
2401029009NRG23130920220243875
|
14/09/2022
|
SRIKANTA PRADHAN
|
2401029009WL0013968
|
SRIKANTA PRADHAN
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807250029
|
|
MR KANTHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAKTIDEUL
|
OR-01-029-009-017/17691
(PANIMURA)
|
2401029009NRG23130920220243876
|
14/09/2022
|
BIMBADHAR MAJHI
|
2401029009WL0013968
|
BIMBADHAR MAJHI
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807250031
|
|
MR BIMBADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAKTIDEUL
|
OR-01-029-009-017/9350
(PANIMURA)
|
2401029009NRG23130920220243881
|
14/09/2022
|
GOPI MAJHI
|
2401029009WL0013968
|
GOPI MAJHI
|
00415
|
SBIN0009295
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807250030
|
|
GOPI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|