|
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
|
NILGIRI
|
OR-05-018-023-001/29388
(R.K.PUR)
|
2405018000NRG24061120230339963
|
10/11/2023
|
Balia sing
|
2405018WL039955
|
Balia sing
|
00415
|
SBIN0006415
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7963254933
|
|
MR BALIA SING
|
()
|
|
2
|
NILGIRI
|
OR-05-018-023-001/29554
(R.K.PUR)
|
2405018000NRG24061120230339961
|
10/11/2023
|
Basanti parida
|
2405018WL039954
|
Basanti parida
|
00415
|
SBIN0006415
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7963254931
|
|
MRS BASANTI PARIDA
|
()
|
|
3
|
NILGIRI
|
OR-05-018-023-002/27161
(R.K.PUR)
|
2405018000NRG24101120230347615
|
10/11/2023
|
SABITRI
|
2405018WL041675
|
SABITRI
|
00415
|
SBIN0006415
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963254930
|
|
MRS SABITRI RANAJIT
|
()
|
|
4
|
NILGIRI
|
OR-05-018-023-002/29247
(R.K.PUR)
|
2405018000NRG24061120230339965
|
10/11/2023
|
baidyanath sing
|
2405018WL039955
|
baidyanath sing
|
00415
|
SBIN0006415
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7963254932
|
|
MR BAIDYANATHA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|