|
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
|
BANAPUR
|
OR-23-005-008-009/17998
(Bheteswar)
|
2423005008NRG23011120220155426
|
01/11/2022
|
GOPAL BALIYARSINGHAN BIPINA BALIYARSINGH
|
2423005008WL0009281
|
GOPAL BALIYARSINGHAN BIPINA BALIYARSINGH
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384488442
|
|
MR GOPAL BALIYARASINHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANAPUR
|
OR-23-005-008-009/18040
(Bheteswar)
|
2423005008NRG23011120220155433
|
01/11/2022
|
JANAKI DEI
|
2423005008WL0009281
|
JANAKI DEI
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384488441
|
|
MRS JANAKI DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|