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
|
MOHONA
|
OR-24-004-016-009/2152 (GOVINDAPUR)
|
2424004038NRG24250720230242158
|
25/07/2023
|
SanjitaSabar
|
2424004038WL011856
|
SanjitaSabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978074312
|
|
MISS SANJITA SABAR
|
()
|
2
|
MOHONA
|
OR-24-004-016-009/98758 (GOVINDAPUR)
|
2424004038NRG24250720230242165
|
25/07/2023
|
Manasi Gamango
|
2424004038WL011856
|
Manasi Gamango
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4978074308
|
|
MR MANASI GAMANGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-016-009/2125 (GOVINDAPUR)
|
2424004038NRG24250720230242154
|
25/07/2023
|
Sana Chakra Sabara
|
2424004038WL011856
|
Sana Chakra Sabara
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978074309
|
|
Sana Chakra Sabara
|
()
|
4
|
MOHONA
|
OR-24-004-016-009/2347 (GOVINDAPUR)
|
2424004038NRG24250720230242159
|
25/07/2023
|
Sumalya Sabar
|
2424004038WL011856
|
Sumalya Sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978074310
|
|
Sumalya Sabar
|
()
|
5
|
MOHONA
|
OR-24-004-016-009/9992104 (GOVINDAPUR)
|
2424004038NRG24250720230242168
|
25/07/2023
|
Sugi Sabar
|
2424004038WL011856
|
Sugi Sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978074311
|
|
Sugi Sabar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|