|
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
|
KOKASARA
|
OR-10-011-018-001/3063732
(PHUPGAON)
|
2410011018NRG23280320232578242
|
28/03/2023
|
KSHIRASINDHU CHANDAN
|
2410011018WL090725
|
KSHIRASINDHU CHANDAN
|
00032
|
UTIB0000812
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0500650109
|
|
KSHIRASINDHU CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-018-001/3063767
(PHUPGAON)
|
2410011018NRG23280320232578248
|
28/03/2023
|
MADHUSMITA BAG
|
2410011018WL090725
|
MADHUSMITA BAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0500650105
|
|
MRS MADHUSMITA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-018-001/3063729
(PHUPGAON)
|
2410011018NRG23280320232578239
|
28/03/2023
|
HITESH NAG
|
2410011018WL090725
|
HITESH NAG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0500650106
|
|
HITESH NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-001/3063731
(PHUPGAON)
|
2410011018NRG23280320232578241
|
28/03/2023
|
Manjit ghee
|
2410011018WL090725
|
Manjit ghee
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0500650108
|
|
Manjit ghee
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-001/3063735
(PHUPGAON)
|
2410011018NRG23280320232578246
|
28/03/2023
|
CHAITI GAHIRA
|
2410011018WL090725
|
CHAITI GAHIRA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0500650107
|
|
CHAITI GAHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|