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
|
SIMULIA
|
OR-05-009-011-007/36677 (KANCHPADA)
|
2405009000NRG24110820230204969
|
11/08/2023
|
JAYANTI MAITY
|
2405009WL012007
|
JAYANTI MAITY
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971638904
|
|
JAYANTI MAITY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-011-004/36682 (KANCHPADA)
|
2405009000NRG24110820230204947
|
11/08/2023
|
BHARAT OJHA
|
2405009WL012003
|
BHARAT OJHA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971638905
|
|
MR BHARAT OJHA
|
()
|
3
|
SIMULIA
|
OR-05-009-011-004/36682 (KANCHPADA)
|
2405009000NRG24110820230204946
|
11/08/2023
|
SNEHALATA OJHA
|
2405009WL012003
|
SNEHALATA OJHA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971638906
|
|
MRS SNEHALATA OJHA
|
()
|
4
|
SIMULIA
|
OR-05-009-011-008/36495 (KANCHPADA)
|
2405009000NRG24110820230204970
|
11/08/2023
|
NIRANJAN MAITI
|
2405009WL012007
|
NIRANJAN MAITI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971638907
|
|
MR NIRANJAN MAITI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|