|
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-20-003-001-003/414
(Uttangara)
|
2420003001NRG23161220220430434
|
17/12/2022
|
SATRUGHNA MALIK
|
2420003001WL0035673
|
SATRUGHNA MALIK
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375876535
|
|
SATRUGHNA MALLIK. S/O FAKIR MALLIK
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-001-003/508
(Uttangara)
|
2420003001NRG23161220220430447
|
17/12/2022
|
Duryodhan Sahoo
|
2420003001WL0035674
|
Duryodhan Sahoo
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/12/2022
|
|
7375876536
|
|
DURYODHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3108
|
3108
|
|
|
|
|
|
|
|