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
|
BAGHMARA
|
AS-09-013-005-007/139 ()
|
0409013000NRG24060620230111450
|
18/06/2023
|
Luttan Nayak
|
0409013WL0010506
|
Luttan Nayak
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2806288214
|
|
Luttan Nayak
|
()
|
2
|
BAGHMARA
|
AS-09-013-005-009/84-D ()
|
0409013000NRG24060620230111449
|
18/06/2023
|
Dibakar Jena
|
0409013WL0010506
|
Dibakar Jena
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2806288217
|
|
Dibakar Jena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
3
|
BAGHMARA
|
AS-09-013-005-002/2308 ()
|
0409013000NRG24090620230121690
|
18/06/2023
|
Khabar Ali
|
0409013WL0011398
|
Khabar Ali
|
00089
|
CBIN0282941
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2806288219
|
|
Khabar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
4
|
BAGHMARA
|
AS-09-013-002-008/2183 ()
|
0409013000NRG24150620230138379
|
18/06/2023
|
Abha Gupta
|
0409013WL0012988
|
Abha Gupta
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806288218
|
|
Abha Gupta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
5
|
BAGHMARA
|
AS-09-013-003-001/2312 ()
|
0409013000NRG24110620230125796
|
18/06/2023
|
Chandranath Kherowar
|
0409013WL0011702
|
Chandranath Kherowar
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2806288216
|
|
CHANDRANATH KHEROWAR
|
()
|
6
|
BAGHMARA
|
AS-09-013-003-004/40-B ()
|
0409013000NRG24110620230125797
|
18/06/2023
|
Debaru Mura
|
0409013WL0011702
|
Debaru Mura
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2806288215
|
|
DEBARU MURAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|