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
|
BALIAPAL
|
OR-05-004-024-003/1866 (PRATAPPUR)
|
2405004000NRG24300520230078065
|
31/05/2023
|
Mr. GAURANGA DAS
|
2405004WL004209
|
Mr. GAURANGA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397909265
|
|
MR GAURANGA DAS
|
()
|
2
|
BALIAPAL
|
OR-05-004-024-003/1965 (PRATAPPUR)
|
2405004000NRG24300520230078070
|
31/05/2023
|
Shri SUDHANSHU BAG
|
2405004WL004209
|
Shri SUDHANSHU BAG
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397909266
|
|
SHRI SUDHANSHU BAG
|
()
|
3
|
BALIAPAL
|
OR-05-004-024-003/57613 (PRATAPPUR)
|
2405004000NRG24300520230078076
|
31/05/2023
|
Mrs. ARATI BAG
|
2405004WL004209
|
Mrs. ARATI BAG
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397909267
|
|
MRS ARATI BAG
|
()
|
4
|
BALIAPAL
|
OR-05-004-024-003/98019 (PRATAPPUR)
|
2405004000NRG24300520230078083
|
31/05/2023
|
Mr BANSHIDHAR MANDAL
|
2405004WL004209
|
Mr BANSHIDHAR MANDAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397909268
|
|
MR BANSHIDHAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|