|
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
|
BHOGRAI
|
OR-05-005-011-002/14815
(JAYRAMPUR)
|
2405005000NRG24010320240473617
|
01/03/2024
|
ASHOK SINGH
|
2405005WL067971
|
ASHOK SINGH
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799585304
|
|
ASHOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-011-002/15081
(JAYRAMPUR)
|
2405005000NRG24010320240473618
|
01/03/2024
|
ANNAPURNA MISHRA
|
2405005WL067971
|
ANNAPURNA MISHRA
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799585305
|
|
ANNAPURNA MISHRA
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-011-002/95703
(JAYRAMPUR)
|
2405005000NRG24010320240473619
|
01/03/2024
|
BIBHUPADA MISHRA
|
2405005WL067971
|
BIBHUPADA MISHRA
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799585306
|
|
BIBHUPADA MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|