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-20-003-001-003/386 (Uttangara)
|
2420003000NRG23250520220073374
|
25/05/2022
|
Sailendri Malik
|
2420003WL0007003
|
Sailendri Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880025763
|
|
SAILENDRI MALLIK
|
UNION BANK OF INDIA(508500)
|
2
|
Binjharpur
|
OR-20-003-001-003/390 (Uttangara)
|
2420003000NRG23250520220073375
|
25/05/2022
|
Gadadhar Mallik
|
2420003WL0007003
|
Gadadhar Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880025764
|
|
GADADHAR MALLIK S/O-GOPINATH
|
UNION BANK OF INDIA(508500)
|
3
|
Binjharpur
|
OR-20-003-001-003/432 (Uttangara)
|
2420003000NRG23250520220073379
|
25/05/2022
|
Bharatchandra Malik
|
2420003WL0007003
|
Bharatchandra Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880025762
|
|
BHARAT MALIK S/O KRUSHNA MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|