|
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
|
KANTAMAL
|
OR-26-003-003-013/24995
(BARAGOCHHA)
|
2426003000NRG24161020230298155
|
16/10/2023
|
Mahadei Kampa
|
2426003WL012967
|
Mahadei Kampa
|
00415
|
SBIN0006083
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325846500
|
|
MRS MAHADEI KAMPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-003-004/10092211
(BARAGOCHHA)
|
2426003000NRG24161020230298158
|
16/10/2023
|
Sateswari Bagha
|
2426003WL012968
|
Sateswari Bagha
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325846498
|
|
MRS SAPTESWARI BAGH
|
()
|
|
3
|
KANTAMAL
|
OR-26-003-003-004/26488
(BARAGOCHHA)
|
2426003000NRG24161020230298150
|
16/10/2023
|
Uchit Danga
|
2426003WL012967
|
Uchit Danga
|
00415
|
SBIN0009677
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325846502
|
|
MR UCHIT KUMAR DANGA
|
()
|
|
4
|
KANTAMAL
|
OR-26-003-003-012/25173
(BARAGOCHHA)
|
2426003000NRG24161020230298152
|
16/10/2023
|
Gariba Bhoi
|
2426003WL012967
|
Gariba Bhoi
|
00415
|
SBIN0009677
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325846501
|
|
MR GARIBA BHUI
|
()
|
|
5
|
KANTAMAL
|
OR-26-003-003-013/24995
(BARAGOCHHA)
|
2426003000NRG24161020230298154
|
16/10/2023
|
bimal kampa
|
2426003WL012967
|
bimal kampa
|
00415
|
SBIN0009677
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325846499
|
|
MR BIMAL KAMPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|