|
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
|
MOHONA
|
OR-24-004-009-003/28085
(CHUDANGAPUR)
|
2424004009NRG24090820230266380
|
11/08/2023
|
Surabi Raita
|
2424004009WL013753
|
Surabi Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973484758
|
|
Surabi Raita
|
()
|
|
2
|
MOHONA
|
OR-24-004-009-014/98223
(CHUDANGAPUR)
|
2424004009NRG24090820230266373
|
11/08/2023
|
Sulami Mallick
|
2424004009WL013752
|
Sulami Mallick
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973484759
|
|
Sulami Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-009-001/98256
(CHUDANGAPUR)
|
2424004009NRG24090820230266365
|
11/08/2023
|
Mengili Sabara
|
2424004009WL013751
|
Mengili Sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973484760
|
|
Mengili Sabara
|
()
|
|
4
|
MOHONA
|
OR-24-004-009-014/98223
(CHUDANGAPUR)
|
2424004009NRG24090820230266372
|
11/08/2023
|
Saidraka Mallick
|
2424004009WL013752
|
Saidraka Mallick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973484761
|
|
Saidraka Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-009-001/98261
(CHUDANGAPUR)
|
2424004009NRG24090820230266367
|
11/08/2023
|
Luchani Mandal
|
2424004009WL013751
|
Luchani Mandal
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973484762
|
|
MRS LUCHANI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|