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
|
Binjharpur
|
OR-20-003-019-003/23124 (Kalyanpur)
|
2420003000NRG23140920220307751
|
14/09/2022
|
Giridhari Malika
|
2420003WL0023404
|
Giridhari Malika
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860905636
|
|
GIRIDHARI MALLIK
|
UNION BANK OF INDIA(508500)
|
2
|
Binjharpur
|
OR-20-003-019-003/23180 (Kalyanpur)
|
2420003000NRG23140920220307754
|
14/09/2022
|
Satrunghana Malika
|
2420003WL0023404
|
Satrunghana Malika
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860905635
|
|
SATRUGHANA MALIK
|
INDUSIND BANK(607189)
|
3
|
Binjharpur
|
OR-20-003-019-003/23246 (Kalyanpur)
|
2420003000NRG23140920220307755
|
14/09/2022
|
Ghanashyam Mallick
|
2420003WL0023404
|
Ghanashyam Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
20/09/2022
|
|
4860905634
|
|
GHANASHYAMA MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|