|
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
|
BAHANAGA
|
OR-05-007-009-007/22096
(GOPALPUR)
|
2405007000NRG21070920220658281
|
10/11/2023
|
VARATI
|
2405007WL0089586
|
VARATI
|
00415
|
SBIN0012053
|
1242
|
1242
|
Rejected
|
24/11/2023
|
|
7963260696
|
No Such Account
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-009-007/22096
(GOPALPUR)
|
2405007000NRG21070920220658282
|
10/11/2023
|
VARATI
|
2405007WL0089586
|
VARATI
|
00415
|
SBIN0012053
|
1242
|
1242
|
Rejected
|
24/11/2023
|
|
7963260695
|
No Such Account
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-009-009/22367
(GOPALPUR)
|
2405007000NRG21070920220658283
|
10/11/2023
|
PADMINI
|
2405007WL0089586
|
PADMINI
|
00415
|
SBIN0012053
|
1242
|
1242
|
Rejected
|
24/11/2023
|
|
7963260693
|
No Such Account
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-009-009/22368
(GOPALPUR)
|
2405007000NRG21070920220658284
|
10/11/2023
|
REBATI
|
2405007WL0089586
|
REBATI
|
00415
|
SBIN0012053
|
1242
|
1242
|
Rejected
|
24/11/2023
|
|
7963260694
|
No Such Account
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-009-009/22385
(GOPALPUR)
|
2405007000NRG21070920220658286
|
10/11/2023
|
MALATI
|
2405007WL0089586
|
MALATI
|
00415
|
SBIN0012053
|
1242
|
1242
|
Rejected
|
24/11/2023
|
|
7963260697
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|