|
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-24-004-025-010/99962
(MALASAPADAR)
|
2424004025NRG24051220230552910
|
05/12/2023
|
Ajit Mallick
|
2424004025WL066832
|
Ajit Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107148573
|
|
MR AJITA MALICK
|
()
|
|
2
|
MOHONA
|
OR-24-004-025-014/95312
(MALASAPADAR)
|
2424004025NRG24051220230552919
|
05/12/2023
|
SURANJANA GAMANGO
|
2424004025WL066833
|
SURANJANA GAMANGO
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
29/02/2024
|
|
1107148572
|
|
MR SURANJANA GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-025-010/29944
(MALASAPADAR)
|
2424004025NRG24051220230552906
|
05/12/2023
|
LATA MALIK
|
2424004025WL066832
|
LATA MALIK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107148574
|
|
LATA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2713
|
2713
|
|
|
|
|
|
|
|