|
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-30-009-002-002/9243
(BADAKUMARI)
|
2430009002NRG24031020230692726
|
06/10/2023
|
SARALA SARDAR
|
2430009WL0041457
|
SARALA SARDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325263345
|
Account closed
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-002-002/9243
(BADAKUMARI)
|
2430009002NRG24031020230692727
|
06/10/2023
|
SARALA SARDAR
|
2430009WL0041457
|
SARALA SARDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325263344
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-002-002/9196
(BADAKUMARI)
|
2430009002NRG24031020230692725
|
06/10/2023
|
SABITA MONDAL
|
2430009WL0041457
|
SABITA MONDAL
|
00468
|
UBIN0813010
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325263343
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-002-002/31246
(BADAKUMARI)
|
2430009002NRG24031020230692723
|
06/10/2023
|
BUDA BHATRA
|
2430009WL0041457
|
BUDA BHATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325263341
|
|
BUDA BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-002-002/31246
(BADAKUMARI)
|
2430009002NRG24031020230692724
|
06/10/2023
|
BUDA BHATRA
|
2430009WL0041457
|
BUDA BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325263342
|
|
BUDA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|