|
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
|
BALESHWAR
|
OR-05-001-012-005/48103
(BAHABALPUR)
|
2405001000NRG24270320240492578
|
28/03/2024
|
Miss BAISAKHI SING
|
2405001WL071398
|
Miss BAISAKHI SING
|
00415
|
SBIN0010128
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898754790
|
|
MISS BAISAKHI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-012-005/48095
(BAHABALPUR)
|
2405001000NRG24270320240492576
|
28/03/2024
|
ARJUN SING
|
2405001WL071398
|
ARJUN SING
|
00462
|
UCBA0003112
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898754791
|
|
ARJUN SING
|
UCO BANK(607066)
|
|
3
|
BALESHWAR
|
OR-05-001-012-005/48095
(BAHABALPUR)
|
2405001000NRG24270320240492575
|
28/03/2024
|
DIPALI SING
|
2405001WL071398
|
DIPALI SING
|
00462
|
UCBA0003112
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898754789
|
|
DIPALI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALESHWAR
|
OR-05-001-012-005/48102
(BAHABALPUR)
|
2405001000NRG24270320240492577
|
28/03/2024
|
MANGALI SING
|
2405001WL071398
|
MANGALI SING
|
00462
|
UCBA0003112
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898754788
|
|
MANGALI SING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|