|
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
|
RAIRAKHOL
|
OR-01-028-012-007/23238
(MOCHIBAHAL)
|
2401028000NRG24030220240515736
|
03/02/2024
|
SUDHANSU DEEP
|
2401028WL091928
|
SUDHANSU DEEP
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180428
|
|
SUDHANSU DEEP
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-012-008/23337
(MOCHIBAHAL)
|
2401028000NRG24030220240515735
|
03/02/2024
|
SANJUKTA BANKA
|
2401028WL091927
|
SANJUKTA BANKA
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180427
|
|
MRS SANJUKTA BANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-012-005/23368
(MOCHIBAHAL)
|
2401028000NRG24030220240515737
|
03/02/2024
|
RABI SHABAR
|
2401028WL091929
|
RABI SHABAR
|
00468
|
UBIN0572403
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151180429
|
|
RABI SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|