|
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
|
MOHONA
|
OR-24-004-016-009/2152
(GOVINDAPUR)
|
2424004038NRG24310720230252164
|
31/07/2023
|
SanjitaSabar
|
2424004038WL012412
|
SanjitaSabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4973560827
|
|
MISS SANJITA SABAR
|
()
|
|
2
|
MOHONA
|
OR-24-004-016-009/98758
(GOVINDAPUR)
|
2424004038NRG24310720230252170
|
31/07/2023
|
Manasi Gamango
|
2424004038WL012412
|
Manasi Gamango
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4973560826
|
|
MR MANASI GAMANGA
|
()
|
|
3
|
MOHONA
|
OR-24-004-016-015/2299
(GOVINDAPUR)
|
2424004038NRG24310720230252146
|
31/07/2023
|
Indra Malik
|
2424004038WL012411
|
Indra Malik
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
31/08/2023
|
|
4973560828
|
|
MR INDRA MALIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-016-015/25932
(GOVINDAPUR)
|
2424004038NRG24310720230252151
|
31/07/2023
|
Sabitri Mallick
|
2424004038WL012411
|
Sabitri Mallick
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
31/08/2023
|
|
4973560833
|
|
MRS SABITRE MALIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-016-015/30627
(GOVINDAPUR)
|
2424004038NRG24310720230252153
|
31/07/2023
|
Najunga Malika
|
2424004038WL012411
|
Najunga Malika
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
31/08/2023
|
|
4973560832
|
|
MRS NAJUNGA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-016-009/2125
(GOVINDAPUR)
|
2424004038NRG24310720230252160
|
31/07/2023
|
Sana Chakra Sabara
|
2424004038WL012412
|
Sana Chakra Sabara
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4973560831
|
|
Sana Chakra Sabara
|
()
|
|
7
|
MOHONA
|
OR-24-004-016-009/2347
(GOVINDAPUR)
|
2424004038NRG24310720230252165
|
31/07/2023
|
Sumalya Sabar
|
2424004038WL012412
|
Sumalya Sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4973560830
|
|
Sumalya Sabar
|
()
|
|
8
|
MOHONA
|
OR-24-004-016-009/9992104
(GOVINDAPUR)
|
2424004038NRG24310720230252173
|
31/07/2023
|
Sugi Sabar
|
2424004038WL012412
|
Sugi Sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4973560829
|
|
Sugi Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|