|
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
|
SORO
|
OR-05-008-017-007/10768
(PAKHAR)
|
2405008000NRG24030220240450673
|
03/02/2024
|
SABITRI PANDA
|
2405008WL063048
|
SABITRI PANDA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413511
|
|
SABITRI PANDA
|
UCO BANK(607066)
|
|
2
|
SORO
|
OR-05-008-017-007/10819
(PAKHAR)
|
2405008000NRG24030220240450674
|
03/02/2024
|
JAYANTA KAR
|
2405008WL063048
|
JAYANTA KAR
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413513
|
|
JAYANTA KAR
|
UCO BANK(607066)
|
|
3
|
SORO
|
OR-05-008-017-007/10819
(PAKHAR)
|
2405008000NRG24030220240450675
|
03/02/2024
|
PRABHATI KAR
|
2405008WL063048
|
PRABHATI KAR
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143413512
|
|
PRABHATI KAR WO- JAYANTA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|