|
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-20-003-025-002/39333552
(Binjharpur)
|
2420003000NRG23270520220085647
|
28/05/2022
|
RIZWANA AKHTARI
|
2420003WL0007754
|
RIZWANA AKHTARI
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881361909
|
|
RIZWANAAKHTARI
|
()
|
|
2
|
Binjharpur
|
OR-20-003-025-002/393336048
(Binjharpur)
|
2420003000NRG23270520220085649
|
28/05/2022
|
JALEKHA BIBI
|
2420003WL0007754
|
JALEKHA BIBI
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881361902
|
|
JALEKHABIBI
|
()
|
|
3
|
Binjharpur
|
OR-20-003-025-002/393336049
(Binjharpur)
|
2420003000NRG23270520220085650
|
28/05/2022
|
RUMANA BIBI
|
2420003WL0007754
|
RUMANA BIBI
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881361903
|
|
RUMANABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-025-002/39333552
(Binjharpur)
|
2420003000NRG23270520220085646
|
28/05/2022
|
RIZWAN AKHTAR KHAN
|
2420003WL0007754
|
RIZWAN AKHTAR KHAN
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881361906
|
|
MR RIZWAN AKHTAR
|
()
|
|
5
|
Binjharpur
|
OR-20-003-025-002/39333555
(Binjharpur)
|
2420003000NRG23270520220085648
|
28/05/2022
|
SONEHARA KHATUN
|
2420003WL0007754
|
SONEHARA KHATUN
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881361908
|
|
MRS SUNAHARA KHATUN
|
()
|
|
6
|
Binjharpur
|
OR-20-003-025-002/393336475
(Binjharpur)
|
2420003000NRG23270520220085651
|
28/05/2022
|
SOREIA KHATUN
|
2420003WL0007754
|
SOREIA KHATUN
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881361907
|
|
MRS SORIYA KHATUN
|
()
|
|
7
|
Binjharpur
|
OR-20-003-025-002/393336476
(Binjharpur)
|
2420003000NRG23270520220085652
|
28/05/2022
|
SADDAM HOSSAIN KHAN
|
2420003WL0007754
|
SADDAM HOSSAIN KHAN
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881361905
|
|
MR SADDAM HOSSAIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-025-002/393336544
(Binjharpur)
|
2420003000NRG23270520220085653
|
28/05/2022
|
JUMALETUN BIBI
|
2420003WL0007754
|
JUMALETUN BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881361904
|
|
JUMALETUNBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|