|
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
|
TARBHA
|
OR-27-005-002-004/1214
(Baghia)
|
2427005000NRG24311020230253241
|
31/10/2023
|
Subhrakeshi Bagh
|
2427005WL017308
|
Subhrakeshi Bagh
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388274537
|
|
MRS SUBHRAKESHI BAGH
|
()
|
|
2
|
TARBHA
|
OR-27-005-002-005/2001
(Baghia)
|
2427005000NRG24311020230253244
|
31/10/2023
|
BIKASH BISHI
|
2427005WL017308
|
BIKASH BISHI
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388274533
|
|
MASTER BIKASH BISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
TARBHA
|
OR-27-005-002-002/18392
(Baghia)
|
2427005000NRG24311020230253236
|
31/10/2023
|
Khiradri Sa
|
2427005WL017308
|
Khiradri Sa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388274536
|
|
Khiradri Sa
|
()
|
|
4
|
TARBHA
|
OR-27-005-002-005/2001
(Baghia)
|
2427005000NRG24311020230253243
|
31/10/2023
|
RAIBARI BISHI
|
2427005WL017308
|
RAIBARI BISHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388274535
|
|
RAIBARI BISHI
|
()
|
|
5
|
TARBHA
|
OR-27-005-002-005/2001
(Baghia)
|
2427005000NRG24311020230253242
|
31/10/2023
|
RAMASANKAR BISHI
|
2427005WL017308
|
RAMASANKAR BISHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388274534
|
|
RAMASANKAR BISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|