|
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-20-003-025-001/33949
(Binjharpur)
|
2420003000NRG23070720220233716
|
07/07/2022
|
NAIMA KHANAM
|
2420003WL0016153
|
NAIMA KHANAM
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006818013
|
|
NAIMA KHANAM
|
()
|
|
2
|
Binjharpur
|
OR-20-003-025-001/33949
(Binjharpur)
|
2420003000NRG23070720220233717
|
07/07/2022
|
SUNREA BEGUM
|
2420003WL0016153
|
SUNREA BEGUM
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006818011
|
|
SUNREA BEGUM
|
()
|
|
3
|
Binjharpur
|
OR-20-003-025-001/34067
(Binjharpur)
|
2420003000NRG23070720220233721
|
07/07/2022
|
Krushna Ch Das
|
2420003WL0016153
|
Krushna Ch Das
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006818010
|
|
Krushna Ch Das
|
()
|
|
4
|
Binjharpur
|
OR-20-003-025-001/34090
(Binjharpur)
|
2420003000NRG23070720220233723
|
07/07/2022
|
Mirza gulaba beg
|
2420003WL0016153
|
Mirza gulaba beg
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006818012
|
|
Mirza gulaba beg
|
()
|
|
5
|
Binjharpur
|
OR-20-003-025-001/34146
(Binjharpur)
|
2420003000NRG23070720220233724
|
07/07/2022
|
MIR ABDUL TAHMID
|
2420003WL0016153
|
MIR ABDUL TAHMID
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006818009
|
|
MIR ABDUL TAHMID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-025-001/34024
(Binjharpur)
|
2420003000NRG23070720220233719
|
07/07/2022
|
MIR GULFAM ALI
|
2420003WL0016153
|
MIR GULFAM ALI
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006818015
|
|
MR MIR GULFAM ALI
|
()
|
|
7
|
Binjharpur
|
OR-20-003-025-001/34024
(Binjharpur)
|
2420003000NRG23070720220233718
|
07/07/2022
|
NAJRANA PARWIN
|
2420003WL0016153
|
NAJRANA PARWIN
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006818017
|
|
MRS NAJRANA PARWIN
|
()
|
|
8
|
Binjharpur
|
OR-20-003-025-001/34029
(Binjharpur)
|
2420003000NRG23070720220233720
|
07/07/2022
|
Solatana Tabasum Merza
|
2420003WL0016153
|
Solatana Tabasum Merza
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006818016
|
|
MRS SOLATANA TABASUM MERJA
|
()
|
|
9
|
Binjharpur
|
OR-20-003-025-001/34212
(Binjharpur)
|
2420003000NRG23070720220233727
|
07/07/2022
|
SK YASUF
|
2420003WL0016153
|
SK YASUF
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006818014
|
|
MR SK YASUF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|