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
|
Diglipur
|
AN-03-002-004-002/278 (Kishori Nagar )
|
0103002000NRG23260820220004311
|
24/09/2022
|
Poklo Majhi
|
0103002WL000769
|
Poklo Majhi
|
00415
|
SBIN0005752
|
2044
|
2044
|
Processed
|
04/10/2022
|
|
5222577370
|
|
MRS POKLO MAJHI
|
()
|
2
|
Diglipur
|
AN-03-002-004-002/278 (Kishori Nagar )
|
0103002000NRG23260820220004312
|
24/09/2022
|
Sanjit Majhi
|
0103002WL000769
|
Sanjit Majhi
|
00415
|
SBIN0005752
|
2044
|
2044
|
Processed
|
04/10/2022
|
|
5222577369
|
|
MR SANJIT MAJHI
|
()
|
3
|
Diglipur
|
AN-03-002-004-002/278 (Kishori Nagar )
|
0103002000NRG23260820220004313
|
24/09/2022
|
Sumitra Majhi
|
0103002WL000769
|
Sumitra Majhi
|
00415
|
SBIN0005752
|
2044
|
2044
|
Processed
|
04/10/2022
|
|
5222577371
|
|
MRS SUMITRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6132
|
6132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6132
|
6132
|
|
|
|
|
|
|
|