|
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
|
BASTA
|
OR-05-003-006-006/110
(ROUTPADA)
|
2405003000NRG24050620230092773
|
05/06/2023
|
DAMBARUDHAR MAHALIK
|
2405003WL0004936
|
DAMBARUDHAR MAHALIK
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458937876
|
|
DAMBARUDHAR MAHALIK
|
()
|
|
2
|
BASTA
|
OR-05-003-006-006/110
(ROUTPADA)
|
2405003000NRG24050620230092775
|
05/06/2023
|
DAMBARUDHAR MAHALIK
|
2405003WL0004936
|
DAMBARUDHAR MAHALIK
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458937877
|
|
DAMBARUDHAR MAHALIK
|
()
|
|
3
|
BASTA
|
OR-05-003-006-006/114
(ROUTPADA)
|
2405003000NRG24050620230092776
|
05/06/2023
|
BENUDHAR MAHALIK
|
2405003WL0004936
|
BENUDHAR MAHALIK
|
00176
|
IDIB000M658
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458937878
|
|
BENUDHAR MAHALIK
|
()
|
|
4
|
BASTA
|
OR-05-003-006-006/114
(ROUTPADA)
|
2405003000NRG24050620230092774
|
05/06/2023
|
BENUDHAR MAHALIK
|
2405003WL0004936
|
BENUDHAR MAHALIK
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458937879
|
|
BENUDHAR MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|