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
|
NARSINGPUR
|
AS-23-008-004-001/891 (Kazidahar)
|
0423008000NRG23150320230233549
|
16/03/2023
|
Sudip Mahanta
|
0423008WL032765
|
Sudip Mahanta
|
00415
|
SBIN0001803
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062364407
|
|
MR SUDIP MAHANTA
|
()
|
2
|
NARSINGPUR
|
AS-23-008-004-001/896 (Kazidahar)
|
0423008000NRG23150320230233550
|
16/03/2023
|
Lakhi Goala
|
0423008WL032765
|
Lakhi Goala
|
00415
|
SBIN0001803
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062364408
|
|
MRS LAKHI GOALA
|
()
|
3
|
NARSINGPUR
|
AS-23-008-004-001/903 (Kazidahar)
|
0423008000NRG23150320230233551
|
16/03/2023
|
Raju Goala
|
0423008WL032765
|
Raju Goala
|
00415
|
SBIN0001803
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062364411
|
|
MR RAJU GOYALA
|
()
|
4
|
NARSINGPUR
|
AS-23-008-004-001/907 (Kazidahar)
|
0423008000NRG23150320230233552
|
16/03/2023
|
Deonti Goala
|
0423008WL032765
|
Deonti Goala
|
00415
|
SBIN0001803
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062364412
|
|
MISS DEONTI GOALA
|
()
|
5
|
NARSINGPUR
|
AS-23-008-004-001/908 (Kazidahar)
|
0423008000NRG23150320230233553
|
16/03/2023
|
Rakib Hussain Laskar
|
0423008WL032765
|
Rakib Hussain Laskar
|
00415
|
SBIN0001803
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062364410
|
|
MR RAKHIB HUSSAIN LASKAR
|
()
|
6
|
NARSINGPUR
|
AS-23-008-004-001/909 (Kazidahar)
|
0423008000NRG23150320230233554
|
16/03/2023
|
Asik Ali Laskar
|
0423008WL032765
|
Asik Ali Laskar
|
00415
|
SBIN0001803
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062364409
|
|
MR ASIK ALI LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|