|
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
|
JHORIGAM
|
OR-30-004-011-004/31012
(DHODRA)
|
2430004000NRG24170620230322576
|
17/06/2023
|
Sikha Ray
|
2430004WL007960
|
Sikha Ray
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809118916
|
|
Sikha Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-011-004/3880
(DHODRA)
|
2430004000NRG24170620230322588
|
17/06/2023
|
SANDHYA MANDAL
|
2430004WL007960
|
SANDHYA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118912
|
|
MISS SANDHYA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-011-004/310135
(DHODRA)
|
2430004000NRG24170620230322579
|
17/06/2023
|
PUJAN MANDAL
|
2430004WL007960
|
PUJAN MANDAL
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809118913
|
|
SHRI PUJAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-011-004/3840
(DHODRA)
|
2430004000NRG24170620230322582
|
17/06/2023
|
SULATA MANDAL
|
2430004WL007960
|
SULATA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118914
|
|
SULATA MANDAL
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-011-004/3863
(DHODRA)
|
2430004000NRG24170620230322586
|
17/06/2023
|
MAHADEB SARAKAR
|
2430004WL007960
|
MAHADEB SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809118915
|
|
MAHADEB SARAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|