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
|
JOSHIPUR
|
OR-04-051-002-002/21443 (BAREHIPANI)
|
2404051002NRG24161220231907642
|
16/12/2023
|
MS GULANCHI BARI
|
2404051002WL201496
|
MS GULANCHI BARI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550267506
|
|
MS GULANCHI BARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-002-002/21418 (BAREHIPANI)
|
2404051002NRG24161220231907630
|
16/12/2023
|
MR JATA KOLA
|
2404051002WL201496
|
MR JATA KOLA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550267509
|
|
MR JATA KOLA
|
()
|
3
|
JOSHIPUR
|
OR-04-051-002-002/21457 (BAREHIPANI)
|
2404051002NRG24161220231907647
|
16/12/2023
|
MATA BARI
|
2404051002WL201496
|
MATA BARI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550267508
|
|
MR MATA BARI
|
()
|
4
|
JOSHIPUR
|
OR-04-051-002-002/21457 (BAREHIPANI)
|
2404051002NRG24161220231907648
|
16/12/2023
|
NITIMA BARI
|
2404051002WL201496
|
NITIMA BARI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550267510
|
|
MRS NITIMA BARI
|
()
|
5
|
JOSHIPUR
|
OR-04-051-002-002/25256 (BAREHIPANI)
|
2404051002NRG24161220231907659
|
16/12/2023
|
MATA PURTY
|
2404051002WL201496
|
MATA PURTY
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550267507
|
|
MR MATA PURTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|