|
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
|
KISHORENAGAR
|
OR-21-006-010-006/5400
(JAIRAT)
|
2421006010NRG23091120220551617
|
09/11/2022
|
BALMIKA PRADHAN
|
2421006010WL0037059
|
BALMIKA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496085287
|
|
BALMIKA PRADHAN
|
UCO BANK(607066)
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-006/5400
(JAIRAT)
|
2421006010NRG23091120220551616
|
09/11/2022
|
KARUNA PRADHAN
|
2421006010WL0037059
|
KARUNA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496085288
|
|
MR KARUNAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-006/5441
(JAIRAT)
|
2421006010NRG23091120220551620
|
09/11/2022
|
SASMITA PRADHAN
|
2421006010WL0037059
|
SASMITA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496085286
|
|
SASMITA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|