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
|
BISOI
|
OR-04-050-010-011/18221 (SANPURUNAPANI)
|
2404050010NRG24280520230519990
|
28/05/2023
|
TANUA TUDU
|
2404050010WL023350
|
TANUA TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976026961
|
|
TANUA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-010-001/19178 (SANPURUNAPANI)
|
2404050010NRG24280520230519982
|
28/05/2023
|
RAJKISHORE BINDHANI
|
2404050010WL023350
|
RAJKISHORE BINDHANI
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976026963
|
|
MR RAJKISHOR BINDHANI
|
()
|
3
|
BISOI
|
OR-04-050-010-011/19161 (SANPURUNAPANI)
|
2404050010NRG24280520230519995
|
28/05/2023
|
MIRJA TUDU
|
2404050010WL023350
|
MIRJA TUDU
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976026962
|
|
MR MIRJA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|