|
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
|
KHAIRA
|
OR-05-010-005-001/3226030241
(BARTANA)
|
2405010000NRG24160120240436633
|
16/01/2024
|
Mrs SASMITA NAYAK
|
2405010WL059972
|
Mrs SASMITA NAYAK
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116927
|
|
SASMITA NAYAK
|
UCO BANK(607066)
|
|
2
|
KHAIRA
|
OR-05-010-005-001/32703
(BARTANA)
|
2405010000NRG24160120240436634
|
16/01/2024
|
Mr. NETAJI DAS
|
2405010WL059972
|
Mr. NETAJI DAS
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116926
|
|
MR NETAJI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-005-001/32727
(BARTANA)
|
2405010000NRG24160120240436635
|
16/01/2024
|
SAMHUNATH DAS
|
2405010WL059972
|
SAMHUNATH DAS
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662116928
|
|
SAMBHUNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|