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
|
UMERKOTE
|
OR-30-009-002-001/30160 (BADAKUMARI)
|
2430009000NRG24171020230723187
|
17/10/2023
|
ABHIJIT MISTRY
|
2430009WL047366
|
ABHIJIT MISTRY
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265158298
|
|
ABHIJIT MISTRY
|
()
|
2
|
UMERKOTE
|
OR-30-009-002-001/30174 (BADAKUMARI)
|
2430009000NRG24171020230723193
|
17/10/2023
|
CHANDANA MISTRY
|
2430009WL047366
|
CHANDANA MISTRY
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265158299
|
|
CHANDANA MISTRY
|
()
|
3
|
UMERKOTE
|
OR-30-009-002-001/30361 (BADAKUMARI)
|
2430009000NRG24171020230723202
|
17/10/2023
|
Tapan Mandal
|
2430009WL047366
|
Tapan Mandal
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265158300
|
|
Tapan Mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-002-001/30152 (BADAKUMARI)
|
2430009000NRG24171020230723184
|
17/10/2023
|
PANKAJ KUMAR MAJHI
|
2430009WL047366
|
PANKAJ KUMAR MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265158297
|
|
PANKAJ KUMAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|