|
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
|
KOKASARA
|
OR-10-011-006-003/41035
(DUDUKATHENGA)
|
2410011000NRG23160820220674039
|
16/08/2022
|
DINABANDHU NAG
|
2410011WL0033274
|
DINABANDHU NAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276723036
|
|
MR DINABANDHU NAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/4670
(DUDUKATHENGA)
|
2410011000NRG23160820220674041
|
16/08/2022
|
SANTALA NIAL
|
2410011WL0033274
|
SANTALA NIAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276723034
|
|
MRS SANTALA NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-006-003/4670
(DUDUKATHENGA)
|
2410011000NRG23160820220674040
|
16/08/2022
|
AGASTI NIAL
|
2410011WL0033274
|
AGASTI NIAL
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276723035
|
|
MR AGASTI NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|