|
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
|
BHAPUR
|
OR-22-010-013-004/1910
(NIMANI)
|
2422010000NRG23210620220159250
|
01/09/2022
|
Kuntala rout
|
2422010WL0008314
|
Kuntala rout
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4646462635
|
|
MRS KUNTALA ROUT
|
()
|
|
2
|
BHAPUR
|
OR-22-010-013-004/1910
(NIMANI)
|
2422010000NRG23210620220159251
|
01/09/2022
|
Kuntala rout
|
2422010WL0008314
|
Kuntala rout
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4646462636
|
|
MRS KUNTALA ROUT
|
()
|
|
3
|
BHAPUR
|
OR-22-010-013-004/1910
(NIMANI)
|
2422010000NRG23210620220159252
|
01/09/2022
|
Kuntala rout
|
2422010WL0008314
|
Kuntala rout
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4646462637
|
|
MRS KUNTALA ROUT
|
()
|
|
4
|
BHAPUR
|
OR-22-010-013-004/1910
(NIMANI)
|
2422010000NRG23210620220159253
|
01/09/2022
|
Kuntala rout
|
2422010WL0008314
|
Kuntala rout
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4646462634
|
|
MRS KUNTALA ROUT
|
()
|
|
5
|
BHAPUR
|
OR-22-010-013-004/1910
(NIMANI)
|
2422010000NRG23210620220159254
|
01/09/2022
|
Kuntala rout
|
2422010WL0008314
|
Kuntala rout
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4646462638
|
|
MRS KUNTALA ROUT
|
()
|
|
6
|
BHAPUR
|
OR-22-010-013-004/1910
(NIMANI)
|
2422010000NRG23210620220159255
|
01/09/2022
|
Kuntala rout
|
2422010WL0008314
|
Kuntala rout
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4646462639
|
|
MRS KUNTALA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|