|
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
|
BAHANAGA
|
OR-05-007-003-007/33840
(DANDAHARIPUR)
|
2405007000NRG18060420190377112
|
19/12/2023
|
USHAMANI MALIK
|
2405007WL060960
|
USHAMANI MALIK
|
00415
|
SBIN0007980
|
1056
|
1056
|
Rejected
|
09/03/2024
|
|
1556273967
|
Account closed
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-003-007/33840
(DANDAHARIPUR)
|
2405007000NRG18060420190377113
|
19/12/2023
|
USHAMANI MALIK
|
2405007WL060960
|
USHAMANI MALIK
|
00415
|
SBIN0007980
|
1056
|
1056
|
Rejected
|
09/03/2024
|
|
1556273966
|
Account closed
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-003-007/33840
(DANDAHARIPUR)
|
2405007000NRG18060420190377122
|
19/12/2023
|
USHAMANI MALIK
|
2405007WL060960
|
USHAMANI MALIK
|
00415
|
SBIN0007980
|
1056
|
1056
|
Rejected
|
09/03/2024
|
|
1556273968
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3168
|
3168
|
|
|
|
|
|
|
|