|
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
|
R.UDAYAGIRI
|
OR-24-007-006-003/175984
(MANGARAJPUR)
|
2424007006NRG24151020230409160
|
16/10/2023
|
BISWANATH RAITA
|
2424007006WL041711
|
BISWANATH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7324430614
|
No Such Account
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-003/175984
(MANGARAJPUR)
|
2424007006NRG24151020230409159
|
16/10/2023
|
Gangi Raita
|
2424007006WL041711
|
Gangi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7324430615
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-003/175984
(MANGARAJPUR)
|
2424007006NRG24151020230409158
|
16/10/2023
|
Rama Chandra Raita
|
2424007006WL041711
|
Rama Chandra Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7324430616
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|