|
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
|
Binjharpur
|
OR-20-003-018-002/21369
(Mashara)
|
2420003000NRG23110620220153398
|
11/06/2022
|
Mandakini Das
|
2420003WL0011413
|
Mandakini Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320031848
|
|
MandakiniDas
|
()
|
|
2
|
Binjharpur
|
OR-20-003-018-002/21428
(Mashara)
|
2420003000NRG23110620220153402
|
11/06/2022
|
Rshmidatta Das
|
2420003WL0011413
|
Rshmidatta Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320031847
|
|
RshmidattaDas
|
()
|
|
3
|
Binjharpur
|
OR-20-003-018-002/39333611
(Mashara)
|
2420003000NRG23110620220153405
|
11/06/2022
|
Krushna mohan Das
|
2420003WL0011413
|
Krushna mohan Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320031850
|
|
KrushnamohanDas
|
()
|
|
4
|
Binjharpur
|
OR-20-003-018-002/39333611
(Mashara)
|
2420003000NRG23110620220153404
|
11/06/2022
|
Madan Mohan Das
|
2420003WL0011413
|
Madan Mohan Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320031846
|
|
MadanMohanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-018-002/21369
(Mashara)
|
2420003000NRG23110620220153400
|
11/06/2022
|
Pooja Dhal
|
2420003WL0011413
|
Pooja Dhal
|
00415
|
SBIN0008092
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320031849
|
|
MS POOJA DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|