|
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
|
RASGOVINDPUR
|
OR-04-062-006-008/11184
(JHATIADA)
|
2404062006NRG24301020231607318
|
31/10/2023
|
KUNAR MARNDI
|
2404062006WL155971
|
KUNAR MARNDI
|
00045
|
BARB0BARADI
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388282641
|
|
KUNAR MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-006-012/10846
(JHATIADA)
|
2404062006NRG24301020231607329
|
31/10/2023
|
FULMANI SHING
|
2404062006WL155973
|
FULMANI SHING
|
00048
|
BKID0005482
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388282642
|
|
FULMANI SHING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
RASGOVINDPUR
|
OR-04-062-006-014/20531
(JHATIADA)
|
2404062006NRG24301020231607316
|
31/10/2023
|
PUSPALATA DEY
|
2404062006WL155970
|
PUSPALATA DEY
|
00354
|
PUNB0024720
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388282643
|
|
PUSPALATA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
RASGOVINDPUR
|
OR-04-062-006-008/20539
(JHATIADA)
|
2404062006NRG24301020231607335
|
31/10/2023
|
SAKAR MARNDI
|
2404062006WL155974
|
SAKAR MARNDI
|
00415
|
SBIN0013579
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388282644
|
|
MRS SAKAR MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|