|
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
|
KISHORENAGAR
|
OR-21-006-017-006/13541
(NUNUKAPASI)
|
2421006017NRG24061120230579333
|
06/11/2023
|
UGRASEN MUKHI
|
2421006017WL058484
|
UGRASEN MUKHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390443459
|
|
MR UGRASEN MUKHI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-006/569120
(NUNUKAPASI)
|
2421006017NRG24061120230579343
|
06/11/2023
|
SIBA MUKHI
|
2421006017WL058490
|
SIBA MUKHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390443458
|
|
MR SIBA MUKHI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-006/569123
(NUNUKAPASI)
|
2421006017NRG24061120230579347
|
06/11/2023
|
SUNITA NAIK
|
2421006017WL058493
|
SUNITA NAIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390443457
|
|
MRS SUNITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|