|
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
|
Binjharpur
|
OR-20-003-020-002/26346
(Pritipur)
|
2420003027NRG23060820220272416
|
08/08/2022
|
A A Khan
|
2420003027WL0019635
|
A A Khan
|
00089
|
CBIN0281178
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4229482537
|
|
MRS SOHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-020-002/39333662
(Pritipur)
|
2420003027NRG23060820220272422
|
08/08/2022
|
Sk Jahangir
|
2420003027WL0019635
|
Sk Jahangir
|
00089
|
CBIN0281178
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4229482538
|
|
Mr. JAHANGIR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-020-002/26399
(Pritipur)
|
2420003027NRG23060820220272417
|
08/08/2022
|
Mir Riyajat Ali
|
2420003027WL0019635
|
Mir Riyajat Ali
|
00415
|
SBIN0000094
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4229482539
|
|
MR MIR RIYAJAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-020-002/26416
(Pritipur)
|
2420003027NRG23060820220272418
|
08/08/2022
|
Shaik Sakil
|
2420003027WL0019635
|
Shaik Sakil
|
00468
|
UBIN0545279
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229482541
|
|
SHEIKH SAKIL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-020-002/26640
(Pritipur)
|
2420003027NRG23060820220272419
|
08/08/2022
|
Dhira Barik
|
2420003027WL0019635
|
Dhira Barik
|
00468
|
UBIN0545279
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4229482540
|
|
DHIRA BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|