|
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
|
SORO
|
OR-05-008-018-001/32295
(MADHUSUDANPUR)
|
2405008000NRG24091120230344374
|
10/11/2023
|
SAMBHAGHANA BARIK
|
2405008WL040909
|
SAMBHAGHANA BARIK
|
00048
|
BKID0005350
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973573100
|
|
SAMBHAGHANA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-018-001/16272
(MADHUSUDANPUR)
|
2405008000NRG24091120230344368
|
10/11/2023
|
MR PURNACHANDRA BARIK
|
2405008WL040909
|
MR PURNACHANDRA BARIK
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973573102
|
|
MR PURNACHANDRA BARIK
|
()
|
|
3
|
SORO
|
OR-05-008-018-001/16337
(MADHUSUDANPUR)
|
2405008000NRG24091120230344373
|
10/11/2023
|
GOURI SIAL
|
2405008WL040909
|
GOURI SIAL
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973573101
|
|
GOURI SIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|