|
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
|
HINJILICUT
|
OR-12-011-017-002/296972902
(RALABA)
|
2412011017NRG24031020232299943
|
03/10/2023
|
Upendra Bhaul
|
2412011017WL133362
|
Upendra Bhaul
|
00415
|
SBIN0008081
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281212999
|
|
MR UPENDRA BHAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-017-002/296972903
(RALABA)
|
2412011017NRG24031020232299944
|
03/10/2023
|
Santosh Bhaula
|
2412011017WL133362
|
Santosh Bhaula
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281213000
|
|
Santosh Bhaula
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-017-002/2969734067
(RALABA)
|
2412011017NRG24031020232299948
|
03/10/2023
|
Singasen Prusty
|
2412011017WL133362
|
Singasen Prusty
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281213001
|
|
Singasen Prusty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|