|
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
|
KISHORENAGAR
|
OR-21-006-012-004/214366
(JHARBERANI)
|
2421006012NRG23090620220135748
|
12/06/2022
|
ANJALI PRADHAN
|
2421006WL0008793
|
ANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Rejected
|
16/06/2022
|
|
2320034500
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-003/2014571
(JHARBERANI)
|
2421006012NRG23090620220135746
|
12/06/2022
|
RANJAN KUMAR MAJHI
|
2421006WL0008793
|
RANJAN KUMAR MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Rejected
|
16/06/2022
|
|
2320034501
|
No Such Account
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-003/2014571
(JHARBERANI)
|
2421006012NRG23090620220135747
|
12/06/2022
|
RANJAN KUMAR MAJHI
|
2421006WL0008793
|
RANJAN KUMAR MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Rejected
|
16/06/2022
|
|
2320034502
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|