|
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
|
SONEPUR
|
OR-27-004-005-014/781
(Kalapathar)
|
2427004000NRG24080920230192714
|
08/09/2023
|
ASWANI KANR
|
2427004WL007973
|
ASWANI KANR
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253751196
|
|
ASWANI KANR
|
()
|
|
2
|
SONEPUR
|
OR-27-004-005-014/781
(Kalapathar)
|
2427004000NRG24080920230192713
|
08/09/2023
|
SHIBA KAANR
|
2427004WL007973
|
SHIBA KAANR
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253751197
|
|
SHIBA KAANR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
OR-27-004-005-014/17458
(Kalapathar)
|
2427004000NRG24080920230192710
|
08/09/2023
|
Hajari Kaanr
|
2427004WL007973
|
Hajari Kaanr
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253751198
|
|
MR HAJARI KAWAR
|
()
|
|
4
|
SONEPUR
|
OR-27-004-005-014/701
(Kalapathar)
|
2427004000NRG24080920230192717
|
08/09/2023
|
ATULYA BAGH
|
2427004WL007974
|
ATULYA BAGH
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253751200
|
|
MRS ATULYA BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
OR-27-004-005-007/17399
(Kalapathar)
|
2427004000NRG24080920230192706
|
08/09/2023
|
PRAMILA MANAHIRA
|
2427004WL007973
|
PRAMILA MANAHIRA
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253751199
|
|
PRAMILA MANAHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|