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
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2364 (SANKHUNTA)
|
2404059000NRG24170620230802361
|
17/06/2023
|
CHHUTA MALIK
|
2404059WL035870
|
CHHUTA MALIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806472644
|
|
CHHUTA MALIK
|
()
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2364 (SANKHUNTA)
|
2404059000NRG24170620230802362
|
17/06/2023
|
RAIBARI MALIK
|
2404059WL035870
|
RAIBARI MALIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806472641
|
|
RAIBARI MALIK
|
()
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2388 (SANKHUNTA)
|
2404059000NRG24170620230802364
|
17/06/2023
|
PAGILI DEHURI
|
2404059WL035870
|
PAGILI DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806472640
|
|
PAGILI DEHURI
|
()
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2410 (SANKHUNTA)
|
2404059000NRG24170620230802369
|
17/06/2023
|
SABA DEHURI
|
2404059WL035870
|
SABA DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806472639
|
|
SABA DEHURI
|
()
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2417 (SANKHUNTA)
|
2404059000NRG24170620230802374
|
17/06/2023
|
PADMABATI DEHURI
|
2404059WL035870
|
PADMABATI DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806472642
|
|
PADMABATI DEHURI
|
()
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2451 (SANKHUNTA)
|
2404059000NRG24170620230802380
|
17/06/2023
|
PANDU TUDU
|
2404059WL035870
|
PANDU TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806472643
|
|
PANDU TUDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|