|
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-05-007-008-007/26940
(PANAPANA)
|
2405007000NRG21111120200372225
|
12/04/2023
|
Mr. HARISH CHANDRA DAS
|
2405007WL042717
|
Mr. HARISH CHANDRA DAS
|
00415
|
SBIN0000016
|
1035
|
1035
|
Processed
|
10/05/2023
|
|
1394280992
|
|
MR HARISH CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-008-007/26912
(PANAPANA)
|
2405007000NRG21040520210656188
|
12/04/2023
|
HARISH
|
2405007WL089016
|
HARISH
|
00415
|
SBIN0006411
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394280990
|
|
MRS JEYAKODI M
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-008-009/10057
(PANAPANA)
|
2405007000NRG21111120200372228
|
12/04/2023
|
jamuna
|
2405007WL042717
|
jamuna
|
00415
|
SBIN0006411
|
1035
|
1035
|
Rejected
|
10/05/2023
|
|
1394280991
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-008-009/10040
(PANAPANA)
|
2405007000NRG21111120200372226
|
12/04/2023
|
BASANTI MALIK
|
2405007WL042717
|
BASANTI MALIK
|
00462
|
UCBA0003262
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394280989
|
No Such Account
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-008-009/10040
(PANAPANA)
|
2405007000NRG21111120200372227
|
12/04/2023
|
BASANTI MALIK
|
2405007WL042717
|
BASANTI MALIK
|
00462
|
UCBA0003262
|
1035
|
1035
|
Rejected
|
10/05/2023
|
|
1394280988
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5589
|
5589
|
|
|
|
|
|
|
|