|
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
|
KUJANG
|
OR-19-006-014-004/46029
(ZILLANASI)
|
2419006000NRG24130620230140788
|
13/06/2023
|
BHAGAT DAS
|
2419006WL004470
|
BHAGAT DAS
|
00078
|
CNRB0017268
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605520833
|
|
BHAGAT DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-014-003/18047
(ZILLANASI)
|
2419006000NRG24130620230140830
|
13/06/2023
|
CHITTARANJAN DAS
|
2419006WL004473
|
CHITTARANJAN DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605520832
|
|
Mr. CHINMAYA DAS
|
INDIAN BANK(607105)
|
|
3
|
KUJANG
|
OR-19-006-014-003/18047
(ZILLANASI)
|
2419006000NRG24130620230140829
|
13/06/2023
|
NIRMALA DAS
|
2419006WL004473
|
NIRMALA DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605520831
|
|
NIRMALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|