|
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
|
GOPABANDHUNAGAR
|
OR-04-059-009-008/1981875
(RANIBANDHA)
|
2404059009NRG24251120231767998
|
25/11/2023
|
LAXMIDHAR RANA
|
2404059009WL180373
|
LAXMIDHAR RANA
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8999969386
|
|
LAXMIDHAR RANA
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-009-013/1981819
(RANIBANDHA)
|
2404059009NRG24251120231768013
|
25/11/2023
|
LALMOHAN HANSDA
|
2404059009WL180377
|
LALMOHAN HANSDA
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
01/01/2024
|
|
8999969387
|
|
LALMOHAN HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-009-011/4530
(RANIBANDHA)
|
2404059009NRG24251120231768012
|
25/11/2023
|
SITA MARNDI
|
2404059009WL180377
|
SITA MARNDI
|
00415
|
SBIN0006467
|
474
|
474
|
Processed
|
01/01/2024
|
|
8999969388
|
|
MRS SITA MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|