|
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
|
BASTA
|
OR-05-003-011-011/38002
(PURUSOTTAMPUR)
|
2405003000NRG24290120240446053
|
29/01/2024
|
ANITA JENA
|
2405003WL062190
|
ANITA JENA
|
00048
|
BKID0005478
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145691431
|
|
ANITA JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-011-003/38028
(PURUSOTTAMPUR)
|
2405003000NRG24290120240446052
|
29/01/2024
|
BULA SINGH
|
2405003WL062190
|
BULA SINGH
|
00048
|
BKID0005482
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145691432
|
|
BULA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-011-005/37989
(PURUSOTTAMPUR)
|
2405003000NRG24290120240446090
|
29/01/2024
|
SANTILATA NANDI
|
2405003WL062194
|
SANTILATA NANDI
|
00048
|
BKID0005482
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145691433
|
|
SANTILATA NANDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|