|
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
|
UMERKOTE
|
OR-30-009-018-004/10233
(SUNABEDA)
|
2430009024NRG24300520230228699
|
30/05/2023
|
JAGARNATH SARKAR
|
2430009024WL005536
|
JAGARNATH SARKAR
|
00032
|
UTIB0001974
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017489110
|
|
JAGARNATH SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-018-001/301091194
(SUNABEDA)
|
2430009024NRG24300520230228681
|
30/05/2023
|
SHAMBHUNATH SARKAR
|
2430009024WL005536
|
SHAMBHUNATH SARKAR
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017489106
|
|
SHAMBHUNATH SARKAR
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-018-001/91369
(SUNABEDA)
|
2430009024NRG24300520230228696
|
30/05/2023
|
kamala bhatra
|
2430009024WL005536
|
kamala bhatra
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017489107
|
|
kamala bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-018-001/91253
(SUNABEDA)
|
2430009024NRG24300520230228694
|
30/05/2023
|
Ranjana Gorami
|
2430009024WL005536
|
Ranjana Gorami
|
00354
|
PUNB0765900
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017489108
|
|
Ranjana Gorami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-018-001/1091354
(SUNABEDA)
|
2430009024NRG24300520230228671
|
30/05/2023
|
Damani Kamar
|
2430009024WL005536
|
Damani Kamar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017489109
|
|
Damani Kamar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|