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
|
BEGUNIA
|
OR-23-006-017-004/24995 (Sagadabhanga)
|
2423006017NRG24170820230186308
|
17/08/2023
|
Sashi Martha
|
2423006017WL009983
|
Sashi Martha
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971653123
|
|
MRS SASHI MARTHA
|
()
|
2
|
BEGUNIA
|
OR-23-006-017-004/25007 (Sagadabhanga)
|
2423006017NRG24170820230185725
|
17/08/2023
|
Urmila Baliarsingh
|
2423006017WL009849
|
Urmila Baliarsingh
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971653124
|
|
MRS URMILA BALIARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-017-004/24889 (Sagadabhanga)
|
2423006017NRG24170820230185746
|
17/08/2023
|
Maheswar Sethi
|
2423006017WL009854
|
Maheswar Sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971653122
|
|
Maheswar Sethi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|