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-20-003-019-003/23129 (Kalyanpur)
|
2420003019NRG23011220220403271
|
01/12/2022
|
Chakradhara Malika
|
2420003019WL0033126
|
Chakradhara Malika
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
09/12/2022
|
|
7026534555
|
|
CHAKRADHARA MALLIK S/O NACHHI MALLIK
|
UNION BANK OF INDIA(508500)
|
2
|
Binjharpur
|
OR-20-003-019-003/23136 (Kalyanpur)
|
2420003019NRG23011220220403272
|
01/12/2022
|
Bina Malik
|
2420003019WL0033126
|
Bina Malik
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
09/12/2022
|
|
7026534554
|
|
MRS BINA DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1776
|
1776
|
|
|
|
|
|
|
|