|
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
|
TIRTOL
|
OR-19-005-022-001/353516
(IBRISINGH)
|
2419005022NRG24190120240382971
|
19/01/2024
|
ABHYA DAS
|
2419005022WL024077
|
ABHYA DAS
|
00415
|
SBIN0012045
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2129418253
|
|
MR ABHAY DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-022-001/353515
(IBRISINGH)
|
2419005022NRG24190120240382969
|
19/01/2024
|
AKSHAYA DAS
|
2419005022WL024077
|
AKSHAYA DAS
|
00462
|
UCBA0001585
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2129418251
|
|
AKSHAYA DAS
|
UCO BANK(607066)
|
|
3
|
TIRTOL
|
OR-19-005-022-001/353515
(IBRISINGH)
|
2419005022NRG24190120240382970
|
19/01/2024
|
SUSAMA DAS
|
2419005022WL024077
|
SUSAMA DAS
|
00462
|
UCBA0001585
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2129418252
|
|
SUSAMA DAS
|
INDUSIND BANK(607189)
|
|
4
|
TIRTOL
|
OR-19-005-022-001/353516
(IBRISINGH)
|
2419005022NRG24190120240382972
|
19/01/2024
|
MALATI DAS
|
2419005022WL024077
|
MALATI DAS
|
00462
|
UCBA0001585
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2129418254
|
|
MALATI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|