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
|
SIMULIA
|
OR-05-009-017-006/2725806 (SABANGA)
|
2405009000NRG23310320230538756
|
31/03/2023
|
Bandana Mahalik
|
2405009WL042337
|
Bandana Mahalik
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171624406
|
|
MRS BANDANA MAHALIK
|
()
|
2
|
SIMULIA
|
OR-05-009-017-006/2725881 (SABANGA)
|
2405009000NRG23310320230538761
|
31/03/2023
|
Swarna Lata Sethi
|
2405009WL042337
|
Swarna Lata Sethi
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171624407
|
|
MRS SWARNA LATA SETHI
|
()
|
3
|
SIMULIA
|
OR-05-009-017-006/2725888 (SABANGA)
|
2405009000NRG23310320230538762
|
31/03/2023
|
Suk Sahu
|
2405009WL042337
|
Suk Sahu
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171624408
|
|
MRS SUK SAHU
|
()
|
4
|
SIMULIA
|
OR-05-009-017-008/26678 (SABANGA)
|
2405009000NRG23310320230538764
|
31/03/2023
|
PRAMILA SETHI
|
2405009WL042337
|
PRAMILA SETHI
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171624409
|
|
MRS PRAMILA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|