|
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-20-003-010-001/10497
(Ranapur)
|
2420003000NRG23291020220353199
|
29/10/2022
|
Pramod Mallick
|
2420003WL0028060
|
Pramod Mallick
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384514616
|
|
PRAMOD MALIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Binjharpur
|
OR-20-003-010-001/9984
(Ranapur)
|
2420003000NRG23291020220353203
|
29/10/2022
|
Gobinda Mallick
|
2420003WL0028060
|
Gobinda Mallick
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384514615
|
|
Mr. GOBINDA MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Binjharpur
|
OR-20-003-010-001/9984
(Ranapur)
|
2420003000NRG23291020220353204
|
29/10/2022
|
Uttama Mallik
|
2420003WL0028060
|
Uttama Mallik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384514617
|
|
UTTAM MALIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|