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-30-009-002-001/30876 (BADAKUMARI)
|
2430009002NRG24270420230052980
|
27/04/2023
|
bajendra mandal
|
2430009002WL001250
|
bajendra mandal
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439698624
|
|
bajendra mandal
|
()
|
2
|
UMERKOTE
|
OR-30-009-002-001/30876 (BADAKUMARI)
|
2430009002NRG24270420230052982
|
27/04/2023
|
trisha mandal
|
2430009002WL001250
|
trisha mandal
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439698623
|
|
trisha mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-002-001/30872 (BADAKUMARI)
|
2430009002NRG24270420230052979
|
27/04/2023
|
bharat kalar
|
2430009002WL001250
|
bharat kalar
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439698622
|
|
MS PUSPANJALI MAJHI
|
()
|
4
|
UMERKOTE
|
OR-30-009-002-001/30872 (BADAKUMARI)
|
2430009002NRG24270420230052978
|
27/04/2023
|
kirati kalar
|
2430009002WL001250
|
kirati kalar
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439698621
|
|
MS PUSPANJALI MAJHI
|
()
|
5
|
UMERKOTE
|
OR-30-009-002-002/31187 (BADAKUMARI)
|
2430009002NRG24270420230053005
|
27/04/2023
|
DIPALI MANDAL
|
2430009002WL001250
|
DIPALI MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439698620
|
|
MRS DIPALI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|