|
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-20-003-002-001/1482
(Udranga)
|
2420003000NRG23121120220373430
|
12/11/2022
|
Arnapurna Mishra
|
2420003WL0030129
|
Arnapurna Mishra
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517985042
|
|
Arnapurna Mishra
|
()
|
|
2
|
Binjharpur
|
OR-20-003-002-003/1682
(Udranga)
|
2420003000NRG23121120220373431
|
12/11/2022
|
Ashhok kumar Malik
|
2420003WL0030129
|
Ashhok kumar Malik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517985043
|
|
Ashhok kumar Malik
|
()
|
|
3
|
Binjharpur
|
OR-20-003-002-003/1683
(Udranga)
|
2420003000NRG23121120220373432
|
12/11/2022
|
Maheswar Malik
|
2420003WL0030129
|
Maheswar Malik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517985040
|
|
Maheswar Malik
|
()
|
|
4
|
Binjharpur
|
OR-20-003-002-003/393305
(Udranga)
|
2420003000NRG23121120220373438
|
12/11/2022
|
MINATI MALIK
|
2420003WL0030129
|
MINATI MALIK
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517985041
|
|
MINATI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|