|
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-19-001-019-003/263691648
(SAMPUR)
|
2419001000NRG24180420230011252
|
18/04/2023
|
Suman sethi
|
2419001WL000363
|
Suman sethi
|
00045
|
BARB0JAGATS
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398445992
|
|
Suman sethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-019-002/263691702
(SAMPUR)
|
2419001000NRG24180420230011237
|
18/04/2023
|
BANITA PAL
|
2419001WL000363
|
BANITA PAL
|
00176
|
IDIB000J038
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398445993
|
|
BANITA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-019-002/263691703
(SAMPUR)
|
2419001000NRG24180420230011239
|
18/04/2023
|
SUBHADRA ROUT
|
2419001WL000363
|
SUBHADRA ROUT
|
00415
|
SBIN0003943
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1398445994
|
No Such Account
|
|
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-019-003/263691609
(SAMPUR)
|
2419001000NRG24180420230011250
|
18/04/2023
|
Bikram ranjan sethi
|
2419001WL000363
|
Bikram ranjan sethi
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398445995
|
|
MR BIKRAM RANJAN SETHI
|
()
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-019-003/263691649
(SAMPUR)
|
2419001000NRG24180420230011254
|
18/04/2023
|
Ganeswar sethi
|
2419001WL000363
|
Ganeswar sethi
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398445996
|
|
MR GANESWAR SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|