|
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
|
DUNGURIPALI
|
OR-27-003-010-001/265736
(Gajbandh)
|
2427003000NRG24061120230259496
|
07/11/2023
|
BHAGABATI DEEP
|
2427003WL018286
|
BHAGABATI DEEP
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963909214
|
|
MRS BHAGABATI DEEP
|
()
|
|
2
|
DUNGURIPALI
|
OR-27-003-010-001/265739
(Gajbandh)
|
2427003000NRG24061120230259497
|
07/11/2023
|
NILENDRI BHUE
|
2427003WL018286
|
NILENDRI BHUE
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963909216
|
|
MRS NILENDRI BHUE
|
()
|
|
3
|
DUNGURIPALI
|
OR-27-003-010-003/265636
(Gajbandh)
|
2427003000NRG24071120230260247
|
07/11/2023
|
Rukuni Nag
|
2427003WL018425
|
Rukuni Nag
|
00415
|
SBIN0008875
|
237
|
237
|
Rejected
|
24/11/2023
|
|
7963909215
|
Account closed
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-010-004/265833
(Gajbandh)
|
2427003000NRG24061120230259498
|
07/11/2023
|
SIDDHANTA KAONAR
|
2427003WL018286
|
SIDDHANTA KAONAR
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963909217
|
|
MR SIDDHANTA KAONAR
|
()
|
|
5
|
DUNGURIPALI
|
OR-27-003-010-005/265872
(Gajbandh)
|
2427003000NRG24061120230259499
|
07/11/2023
|
MANJU MAHAKUR
|
2427003WL018286
|
MANJU MAHAKUR
|
00415
|
SBIN0008875
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963909213
|
|
MRS MANJU MAHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|