|
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-22-010-010-002/21750
(PATHARACHAKADA)
|
2422010010NRG23251120220285846
|
25/11/2022
|
AJAYA HATI
|
2422010010WL0018962
|
AJAYA HATI
|
00415
|
SBIN0012033
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767037346
|
|
MR AJAY HATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-010-002/28089
(PATHARACHAKADA)
|
2422010010NRG23251120220285848
|
25/11/2022
|
GANGADHAR MUDULI
|
2422010010WL0018962
|
GANGADHAR MUDULI
|
00415
|
SBIN0012042
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767037348
|
|
MR GANGADHAR MUDULI
|
()
|
|
3
|
BHAPUR
|
OR-22-010-010-002/28090
(PATHARACHAKADA)
|
2422010010NRG23251120220285849
|
25/11/2022
|
ASHOK MUDULI
|
2422010010WL0018962
|
ASHOK MUDULI
|
00415
|
SBIN0012042
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767037349
|
|
MR ASHOK MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-010-002/28148
(PATHARACHAKADA)
|
2422010010NRG23251120220285850
|
25/11/2022
|
Satya Sundar Hati
|
2422010010WL0018962
|
Satya Sundar Hati
|
00415
|
SBIN0013602
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767037350
|
|
MR SATYA SUNDAR HATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-010-002/21606
(PATHARACHAKADA)
|
2422010010NRG23251120220285842
|
25/11/2022
|
SHYAM SUNDAR HATI
|
2422010010WL0018962
|
SHYAM SUNDAR HATI
|
00462
|
UCBA0000557
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767037347
|
|
SHYAMA SUNDAR HATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|