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-20-003-026-001/37843 (Kaina Raghunathpur)
|
2420003000NRG23270320230553962
|
27/03/2023
|
Kabita das
|
2420003WL045750
|
Kabita das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0501359411
|
|
Mrs. KABITA DAS
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Binjharpur
|
OR-20-003-026-003/37906 (Kaina Raghunathpur)
|
2420003000NRG23270320230553963
|
27/03/2023
|
Mitarani Das
|
2420003WL045750
|
Mitarani Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0501359412
|
|
MRS MITARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|