|
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
|
BETNOTI
|
OR-04-048-015-001/12796
(PATALIPURA)
|
2404048015NRG24280720231103813
|
28/07/2023
|
DAKTAR MAJHI
|
2404048015WL051037
|
DAKTAR MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4979969005
|
|
DAKTAR MAJHI
|
()
|
|
2
|
BETNOTI
|
OR-04-048-015-001/12891
(PATALIPURA)
|
2404048015NRG24280720231103829
|
28/07/2023
|
RADHA KRUSHNA GIRI
|
2404048015WL051037
|
RADHA KRUSHNA GIRI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4979969003
|
|
RADHA KRUSHNA GIRI
|
()
|
|
3
|
BETNOTI
|
OR-04-048-015-001/91941
(PATALIPURA)
|
2404048015NRG24280720231103838
|
28/07/2023
|
SANGITA SAHU
|
2404048015WL051037
|
SANGITA SAHU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4979969004
|
|
SANGITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-015-001/91941
(PATALIPURA)
|
2404048015NRG24280720231103837
|
28/07/2023
|
SANTOSH KUMAR SAHU
|
2404048015WL051037
|
SANTOSH KUMAR SAHU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4979969006
|
|
MR SANTOSH KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-015-001/92235
(PATALIPURA)
|
2404048015NRG24280720231103841
|
28/07/2023
|
SAMIT KUMAR SAHU
|
2404048015WL051037
|
SAMIT KUMAR SAHU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4979969007
|
|
MR SAMIT KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|