|
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
|
Binjharpur
|
OR-20-003-001-003/395
(Uttangara)
|
2420003000NRG23181020220341727
|
18/10/2022
|
Pravakar Mallik
|
2420003WL0026863
|
Pravakar Mallik
|
00468
|
UBIN0545279
|
888
|
888
|
Processed
|
26/10/2022
|
|
5939244720
|
|
PRABHAKAR MALIK S/O KALANDI MALIK
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-001-003/441
(Uttangara)
|
2420003000NRG23181020220341728
|
18/10/2022
|
Aruncharan Malik
|
2420003WL0026863
|
Aruncharan Malik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5939244719
|
|
ARUNA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2442
|
2442
|
|
|
|
|
|
|
|