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
|
BAHANAGA
|
OR-05-007-007-001/32964 (KASABAJAYPUR)
|
2405007000NRG24190420230008271
|
19/04/2023
|
MRS SASMITA CHOUDHURY
|
2405007WL000418
|
MRS SASMITA CHOUDHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398462744
|
|
MRS SASMITA CHOUDHURY
|
()
|
2
|
BAHANAGA
|
OR-05-007-007-001/33100 (KASABAJAYPUR)
|
2405007000NRG24190420230008273
|
19/04/2023
|
MRS KAUSALYA MALIK
|
2405007WL000418
|
MRS KAUSALYA MALIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398462742
|
|
MRS KAUSALYA MALIK
|
()
|
3
|
BAHANAGA
|
OR-05-007-007-001/5283 (KASABAJAYPUR)
|
2405007000NRG24190420230008277
|
19/04/2023
|
SUKANTI LATA MALIK
|
2405007WL000418
|
SUKANTI LATA MALIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398462743
|
|
SUKANTI LATA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|