|
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
|
Laikera
|
OR-15-004-001-006/3090
(Babuchhipidhi)
|
2415004000NRG23300420220013471
|
30/04/2022
|
Jayanti Naik
|
2415004WL0000859
|
Jayanti Naik
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089765773
|
|
JAYANTI NAIK
|
HDFC BANK LTD(607152)
|
|
2
|
Laikera
|
OR-15-004-001-006/3152
(Babuchhipidhi)
|
2415004000NRG23300420220013472
|
30/04/2022
|
Kumudini Nun
|
2415004WL0000859
|
Kumudini Nun
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089765772
|
|
KUMADINI NUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Laikera
|
OR-15-004-001-006/3214
(Babuchhipidhi)
|
2415004000NRG23300420220013477
|
30/04/2022
|
RUKMANI NAIK
|
2415004WL0000859
|
RUKMANI NAIK
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089765771
|
|
MRS RUKMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|