|
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
|
BAHANAGA
|
OR-05-007-003-007/34770
(DANDAHARIPUR)
|
2405007000NRG24020620230085738
|
10/11/2023
|
SUMANTA KUMAR MALIK
|
2405007WL0004562
|
SUMANTA KUMAR MALIK
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973575257
|
|
SUMANTA KUMAR MALIK
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-003-007/34770
(DANDAHARIPUR)
|
2405007000NRG24260520230068050
|
10/11/2023
|
SUMANTA KUMAR MALIK
|
2405007WL0003680
|
SUMANTA KUMAR MALIK
|
00462
|
UCBA0000860
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7973575258
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-003-007/324981
(DANDAHARIPUR)
|
2405007000NRG24020620230085737
|
10/11/2023
|
MR BHARAT KUMAR UPADHYAY
|
2405007WL0004561
|
MR BHARAT KUMAR UPADHYAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973575256
|
|
MR BHARAT KUMAR UPADHYAY
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-003-007/6368
(DANDAHARIPUR)
|
2405007000NRG24160520230047695
|
10/11/2023
|
BANSHI DHAR MALIK
|
2405007WL0002503
|
BANSHI DHAR MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973575259
|
|
BANSHI DHAR MALIK
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-003-007/6410
(DANDAHARIPUR)
|
2405007000NRG24160520230047716
|
10/11/2023
|
MADHUSUDAN MALIK
|
2405007WL0002505
|
MADHUSUDAN MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973575254
|
|
MADHUSUDAN MALIK
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-003-007/6481
(DANDAHARIPUR)
|
2405007000NRG24160520230047696
|
10/11/2023
|
SMT SABITRI MALIK
|
2405007WL0002503
|
SMT SABITRI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973575255
|
|
SMT SABITRI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|