|
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
|
RAIRAKHOL
|
OR-01-028-013-002/1821
(RENGALI)
|
2401028000NRG24261220230481449
|
26/12/2023
|
MOHINI MIRDHA
|
2401028WL083964
|
MOHINI MIRDHA
|
00468
|
UBIN0547328
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556443792
|
|
MOHINI MIRDHA W/O-SATIA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-013-006/10252
(RENGALI)
|
2401028000NRG24261220230481450
|
26/12/2023
|
Prafulla Bhoi
|
2401028WL083964
|
Prafulla Bhoi
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556443791
|
|
PRAFULLA BHOI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-013-006/10293
(RENGALI)
|
2401028000NRG24261220230481451
|
26/12/2023
|
Siba Mirdha
|
2401028WL083964
|
Siba Mirdha
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556443793
|
|
SIBA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|