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
|
KANTAMAL
|
OR-26-003-011-002/3274524 (KHALIAPALI)
|
2426003000NRG24221220230388750
|
28/12/2023
|
GITANJALI GURU
|
2426003WL022877
|
GITANJALI GURU
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556162301
|
|
GITANJALI GURU
|
()
|
2
|
KANTAMAL
|
OR-26-003-011-007/31608 (KHALIAPALI)
|
2426003000NRG24281220230395138
|
28/12/2023
|
KUSA
|
2426003WL023517
|
KUSA
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556162300
|
|
KUSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
3
|
KANTAMAL
|
OR-26-003-011-007/31571 (KHALIAPALI)
|
2426003000NRG24281220230395137
|
28/12/2023
|
Raibari
|
2426003WL023517
|
Raibari
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556162299
|
|
Raibari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|