|
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
|
BINKA
|
OR-27-001-009-003/11076
(Mahadevpali)
|
2427001000NRG24290820230187554
|
29/08/2023
|
Padma Danga
|
2427001WL007385
|
Padma Danga
|
00415
|
SBIN0003715
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7268733728
|
|
MRS PADMA DANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
BINKA
|
OR-27-001-009-003/11220
(Mahadevpali)
|
2427001000NRG24290820230187547
|
29/08/2023
|
DATYA MAHANANDA
|
2427001WL007384
|
DATYA MAHANANDA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7268733729
|
|
DATYA MAHANANDA
|
()
|
|
3
|
BINKA
|
OR-27-001-009-005/18138
(Mahadevpali)
|
2427001000NRG24290820230187551
|
29/08/2023
|
Raj Kumar Nag
|
2427001WL007384
|
Raj Kumar Nag
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7268733730
|
|
Raj Kumar Nag
|
()
|
|
4
|
BINKA
|
OR-27-001-009-005/18141
(Mahadevpali)
|
2427001000NRG24290820230187552
|
29/08/2023
|
Bighna Salma
|
2427001WL007384
|
Bighna Salma
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7268733732
|
|
Bighna Salma
|
()
|
|
5
|
BINKA
|
OR-27-001-009-007/10621
(Mahadevpali)
|
2427001000NRG24290820230187545
|
29/08/2023
|
Ananda Bagarty
|
2427001WL007383
|
Ananda Bagarty
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268733731
|
|
Ananda Bagarty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|