|
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
|
UMERKOTE
|
OR-30-009-010-005/3031409
(HIRAPUR)
|
2430009000NRG24201120230797830
|
29/11/2023
|
DIPANKAR MANDAL
|
2430009WL058149
|
DIPANKAR MANDAL
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1107141867
|
|
MRS SONALI MONDAL
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-010-005/3031409
(HIRAPUR)
|
2430009000NRG24201120230797831
|
29/11/2023
|
SONALI MANDAL
|
2430009WL058149
|
SONALI MANDAL
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1107141866
|
|
MRS SONALI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-010-005/3031451
(HIRAPUR)
|
2430009000NRG24291120230832203
|
29/11/2023
|
GITARANI BISWAS
|
2430009WL060910
|
GITARANI BISWAS
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1107141865
|
|
GITARANI BISWAS
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-010-005/3031451
(HIRAPUR)
|
2430009000NRG24291120230832202
|
29/11/2023
|
RANJIT BISWAS
|
2430009WL060910
|
RANJIT BISWAS
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1107141864
|
|
RANJIT BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-010-002/30072
(HIRAPUR)
|
2430009000NRG24291120230832198
|
29/11/2023
|
SUKAMARI GOUDA
|
2430009WL060910
|
SUKAMARI GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
29/02/2024
|
|
1107141862
|
Account closed
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-010-002/30150
(HIRAPUR)
|
2430009000NRG24291120230832199
|
29/11/2023
|
SOBHA BHATRA
|
2430009WL060910
|
SOBHA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1107141863
|
|
SOBHA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|