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
|
Lakhanpur
|
OR-15-005-021-001/249111 (Panchagaon)
|
2415005021NRG24130720230103841
|
15/07/2023
|
Krushna Bag
|
2415005021WL005370
|
Krushna Bag
|
00415
|
SBIN0008445
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968353601
|
|
MR KRUSHNA BAG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-021-001/249145 (Panchagaon)
|
2415005021NRG24130720230103848
|
15/07/2023
|
Sadananda Dip
|
2415005021WL005370
|
Sadananda Dip
|
00415
|
SBIN0018485
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968353602
|
|
MR SADANANDA DIP
|
()
|
3
|
Lakhanpur
|
OR-15-005-021-001/249158 (Panchagaon)
|
2415005021NRG24130720230103852
|
15/07/2023
|
Umakanti Ranbida
|
2415005021WL005370
|
Umakanti Ranbida
|
00415
|
SBIN0018485
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968353603
|
|
MRS UMAKANTI RANBIDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|