|
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
|
PADAMPUR
|
OR-14-009-012-001/28651
(JAMARTALA)
|
2414009012NRG25170520240052408
|
18/05/2024
|
DINESH PANDEY
|
2414009012WL005743
|
DINESH PANDEY
|
76803601
|
SBIN0000DOP
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223428684
|
|
DINESH PANDEY
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-012-001/287488
(JAMARTALA)
|
2414009012NRG25170520240052417
|
18/05/2024
|
SAMANTA BARIHA
|
2414009012WL005743
|
SAMANTA BARIHA
|
76803601
|
SBIN0000DOP
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223428683
|
|
SAMANTA BARIHA
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-012-006/28461
(JAMARTALA)
|
2414009012NRG25160520240050096
|
18/05/2024
|
SESHADEB BARIHA
|
2414009012WL005510
|
SESHADEB BARIHA
|
76803601
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223428686
|
|
SESHADEB BARIHA
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-012-006/28463
(JAMARTALA)
|
2414009012NRG25160520240050097
|
18/05/2024
|
PREMANANDA BARIHA
|
2414009012WL005510
|
PREMANANDA BARIHA
|
76803601
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223428685
|
|
PREMANANDA BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6604
|
6604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6604
|
6604
|
|
|
|
|
|
|
|