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-20-003-001-002/286 (Uttangara)
|
2420003000NRG23240620220204292
|
27/06/2022
|
Dhirendra Das
|
2420003WL0014258
|
Dhirendra Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611762202
|
|
DHIRENDRA DAS S/O RAM DAS
|
UNION BANK OF INDIA(508500)
|
2
|
Binjharpur
|
OR-20-003-001-002/344 (Uttangara)
|
2420003000NRG23240620220204296
|
27/06/2022
|
Deeptirenjan Das
|
2420003WL0014258
|
Deeptirenjan Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2611762203
|
|
DIPTIRANJAN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|