|
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
|
RAIRAKHOL
|
OR-01-028-012-003/24419
(MOCHIBAHAL)
|
2401028000NRG24061020230365389
|
06/10/2023
|
MAMI SABAR
|
2401028WL049222
|
MAMI SABAR
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325464456
|
|
MRS MAMI SABAR
|
()
|
|
2
|
RAIRAKHOL
|
OR-01-028-012-007/23370
(MOCHIBAHAL)
|
2401028000NRG24061020230365391
|
06/10/2023
|
JALKETAN MAJHI
|
2401028WL049222
|
JALKETAN MAJHI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325464457
|
|
MR MUNA MAJHI
|
()
|
|
3
|
RAIRAKHOL
|
OR-01-028-012-007/24439
(MOCHIBAHAL)
|
2401028000NRG24061020230365396
|
06/10/2023
|
CHANCHALA NAIK
|
2401028WL049222
|
CHANCHALA NAIK
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325464453
|
|
MS CHANCHALA NAIK
|
()
|
|
4
|
RAIRAKHOL
|
OR-01-028-012-007/24439
(MOCHIBAHAL)
|
2401028000NRG24061020230365394
|
06/10/2023
|
CHANCHALA NAIK
|
2401028WL049222
|
CHANCHALA NAIK
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325464452
|
|
MS CHANCHALA NAIK
|
()
|
|
5
|
RAIRAKHOL
|
OR-01-028-012-007/24439
(MOCHIBAHAL)
|
2401028000NRG24061020230365393
|
06/10/2023
|
PARESH AIK
|
2401028WL049222
|
PARESH AIK
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325464455
|
|
MR PARESH NAIK
|
()
|
|
6
|
RAIRAKHOL
|
OR-01-028-012-007/24439
(MOCHIBAHAL)
|
2401028000NRG24061020230365395
|
06/10/2023
|
PARESH AIK
|
2401028WL049222
|
PARESH AIK
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325464454
|
|
MR PARESH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|