|
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
|
RAIRAKHOL
|
OR-01-028-009-006/187870
(KADALIGARH)
|
2401028000NRG24241020230393109
|
24/10/2023
|
Kalia Bagh
|
2401028WL058162
|
Kalia Bagh
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265260734
|
|
KALIA BAGH S/O SRI SHRIPATI BAGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-009-006/187872
(KADALIGARH)
|
2401028000NRG24241020230393110
|
24/10/2023
|
TIKI BAGH
|
2401028WL058162
|
TIKI BAGH
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265260733
|
|
TIKI BAGHA W/O UTTAM BAGHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-009-006/188044
(KADALIGARH)
|
2401028000NRG24241020230393111
|
24/10/2023
|
SANTOSINI SETH
|
2401028WL058162
|
SANTOSINI SETH
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265260731
|
|
SANTOSINI SETH.W/O-HARA SETH
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-009-011/187980
(KADALIGARH)
|
2401028000NRG24241020230393112
|
24/10/2023
|
Bijuli Nag
|
2401028WL058162
|
Bijuli Nag
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265260730
|
|
BIJULI NAG W/O-RAJENDRA NAG
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-009-011/187986
(KADALIGARH)
|
2401028000NRG24241020230393106
|
24/10/2023
|
MANGULU BISHI
|
2401028WL058161
|
MANGULU BISHI
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265260732
|
|
MANGLU BISHI S/O SHIBA BISHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|