|
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
|
HINDOL
|
OR-07-015-014-002/235802
(jharada)
|
2407015000NRG24230620230386710
|
23/06/2023
|
Ahalya sahu
|
2407015WL015549
|
Ahalya sahu
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
30/06/2023
|
|
2860366345
|
|
AHALYA SAHU
|
UCO BANK(607066)
|
|
2
|
HINDOL
|
OR-07-015-014-006/23496
(jharada)
|
2407015000NRG24230620230386711
|
23/06/2023
|
Kailash Biswal
|
2407015WL015550
|
Kailash Biswal
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
30/06/2023
|
|
2860366344
|
|
MR KAILAS BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-014-006/3356109
(jharada)
|
2407015000NRG24230620230386712
|
23/06/2023
|
Suchitra Biswal
|
2407015WL015550
|
Suchitra Biswal
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
30/06/2023
|
|
2860366343
|
|
SUCHITRA BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|