|
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-19-005-026-001/35669
(KOSTI MALLIKAPUR)
|
2419005000NRG24150520230056637
|
16/05/2023
|
DILLIP KUMAR DAS
|
2419005WL001877
|
DILLIP KUMAR DAS
|
00462
|
UCBA0001319
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752872089
|
|
DILLIP KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-026-012/34249
(KOSTI MALLIKAPUR)
|
2419005000NRG24150520230056574
|
16/05/2023
|
RANU BARIK
|
2419005WL001875
|
RANU BARIK
|
00462
|
UCBA0001774
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752872090
|
|
RANU BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-026-001/35677
(KOSTI MALLIKAPUR)
|
2419005000NRG24150520230056639
|
16/05/2023
|
HAREKRUSHNA BARIK
|
2419005WL001877
|
HAREKRUSHNA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752872088
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|