|
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
|
RAIRAKHOL
|
OR-01-028-004-003/19904115
(BHALIAKATA)
|
2401028000NRG24150320240544703
|
15/03/2024
|
SWARNALATA BAGH
|
2401028WL097637
|
SWARNALATA BAGH
|
00468
|
UBIN0547328
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2899344448
|
|
SWARNALATA BAGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-004-009/1913
(BHALIAKATA)
|
2401028000NRG24150320240544705
|
15/03/2024
|
JITURAM MAHANTA
|
2401028WL097639
|
JITURAM MAHANTA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899344447
|
|
JITURAM MAHANTA S/O BALARAM MAHANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|