|
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
|
BASTA
|
OR-05-003-021-017/43205
(RAGHUNATHPUR)
|
2405003000NRG24200720230184531
|
20/07/2023
|
SURMAN BIBI
|
2405003WL009670
|
SURMAN BIBI
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448595
|
|
SURMAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-021-001/385193
(RAGHUNATHPUR)
|
2405003000NRG24200720230184489
|
20/07/2023
|
SK AMIRUDDIN
|
2405003WL009670
|
SK AMIRUDDIN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448599
|
|
MR SK AMIRUDDIN
|
()
|
|
3
|
BASTA
|
OR-05-003-021-001/45991
(RAGHUNATHPUR)
|
2405003000NRG24200720230184498
|
20/07/2023
|
SANARA BIBI
|
2405003WL009670
|
SANARA BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448601
|
|
MRS SANARA BIBI
|
()
|
|
4
|
BASTA
|
OR-05-003-021-001/45991
(RAGHUNATHPUR)
|
2405003000NRG24200720230184497
|
20/07/2023
|
SK KAYAMUDDIN
|
2405003WL009670
|
SK KAYAMUDDIN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448596
|
|
MR SK KAYAMUDDIN
|
()
|
|
5
|
BASTA
|
OR-05-003-021-001/45994
(RAGHUNATHPUR)
|
2405003000NRG24200720230184500
|
20/07/2023
|
SK RIYAJUDDIN
|
2405003WL009670
|
SK RIYAJUDDIN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448602
|
|
MR SEK RIYAJUDDIN
|
()
|
|
6
|
BASTA
|
OR-05-003-021-011/38845
(RAGHUNATHPUR)
|
2405003000NRG24200720230184522
|
20/07/2023
|
PURNACHANDRA JENA
|
2405003WL009670
|
PURNACHANDRA JENA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448598
|
|
MR PURNA CHANDRA JENA
|
()
|
|
7
|
BASTA
|
OR-05-003-021-011/38849
(RAGHUNATHPUR)
|
2405003000NRG24200720230184523
|
20/07/2023
|
SK SALAUDIN
|
2405003WL009670
|
SK SALAUDIN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448597
|
|
MR SK SALAUDIN
|
()
|
|
8
|
BASTA
|
OR-05-003-021-011/38857
(RAGHUNATHPUR)
|
2405003000NRG24200720230184526
|
20/07/2023
|
SAKIRUN BIBI
|
2405003WL009670
|
SAKIRUN BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962448600
|
|
MRS SAKIRUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|