|
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-05-005-002-012/60215
(KHARIDPIPAL)
|
2405005000NRG24181020230309032
|
20/10/2023
|
TAPAN KUMAR DEY
|
2405005WL033935
|
TAPAN KUMAR DEY
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281483207
|
|
MR TAPAN KUMAR DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-002-008/60203
(KHARIDPIPAL)
|
2405005000NRG24171020230307442
|
20/10/2023
|
SEKH PHAKIRUDDIN
|
2405005WL033639
|
SEKH PHAKIRUDDIN
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281483208
|
|
MR SEKH PHAKIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-002-008/60203
(KHARIDPIPAL)
|
2405005000NRG24171020230307443
|
20/10/2023
|
ASEMA BIBI
|
2405005WL033639
|
ASEMA BIBI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281483209
|
|
MRS ASEMA BIBI
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-002-008/60203
(KHARIDPIPAL)
|
2405005000NRG24171020230307441
|
20/10/2023
|
HURMATAN BIBI
|
2405005WL033639
|
HURMATAN BIBI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281483210
|
|
MRS HURMATAN BIBI
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-002-008/60203
(KHARIDPIPAL)
|
2405005000NRG24171020230307444
|
20/10/2023
|
MAIRUN BIBI
|
2405005WL033639
|
MAIRUN BIBI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281483211
|
|
MRS MAIRUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|