|
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
|
SHAHPUR
|
BH-03-014-018-03081100/3785
(Belouti)
|
0503014000NRG24010620230079962
|
02/06/2023
|
GANESH TRIPATHY
|
0503014WL006654
|
GANESH TRIPATHY
|
00415
|
SBIN0015999
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310230757
|
|
MR GANESH TRIPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-018-03080500/1878
(Belouti)
|
0503014000NRG24010620230079957
|
02/06/2023
|
rajesh kumar sav
|
0503014WL006654
|
rajesh kumar sav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310230759
|
|
rajesh kumar sav
|
()
|
|
3
|
SHAHPUR
|
BH-03-014-018-03080500/3771
(Belouti)
|
0503014000NRG24010620230079960
|
02/06/2023
|
BASANTI MISHRA
|
0503014WL006654
|
BASANTI MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310230758
|
|
BASANTI MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|