|
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
|
JAGATSINGHPUR
|
OR-19-001-017-001/355782
(SALIJANGA)
|
2419001000NRG24160120240381523
|
16/01/2024
|
SK GORA
|
2419001WL023922
|
SK GORA
|
00048
|
BKID0005587
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662114728
|
|
SK GORA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-017-001/21569
(SALIJANGA)
|
2419001000NRG24160120240381520
|
16/01/2024
|
Harekrushna Das
|
2419001WL023922
|
Harekrushna Das
|
00078
|
CNRB0018032
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662114730
|
|
HAREKRUSHNA DAS
|
CANARA BANK(508532)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-017-001/21569
(SALIJANGA)
|
2419001000NRG24160120240381521
|
16/01/2024
|
RUNUBALA DAS
|
2419001WL023922
|
RUNUBALA DAS
|
00078
|
CNRB0018032
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662114731
|
|
RUNUBALA DAS
|
CANARA BANK(508532)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-017-001/355705
(SALIJANGA)
|
2419001000NRG24160120240381522
|
16/01/2024
|
Jaheda Khatun
|
2419001WL023922
|
Jaheda Khatun
|
00078
|
CNRB0018032
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662114729
|
|
MRS JAHEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|