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-20-003-002-001/1337 (Udranga)
|
2420003000NRG23291120220398992
|
29/11/2022
|
Sarbeswar Nath
|
2420003WL0032702
|
Sarbeswar Nath
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967167544
|
|
SARBESWAR NATH S/O- NATABAR NATH
|
UNION BANK OF INDIA(508500)
|
2
|
Binjharpur
|
OR-20-003-002-001/1545 (Udranga)
|
2420003000NRG23291120220398998
|
29/11/2022
|
Indumati Mishra
|
2420003WL0032702
|
Indumati Mishra
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967167545
|
|
INDUMATI MISHRA
|
UNION BANK OF INDIA(508500)
|
3
|
Binjharpur
|
OR-20-003-002-001/1545 (Udranga)
|
2420003000NRG23291120220398997
|
29/11/2022
|
Murareprasad Mishra
|
2420003WL0032702
|
Murareprasad Mishra
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967167543
|
|
MURARI PRASAD MISHRA S/O PEAFULA MISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|