|
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
|
HARABHANGA
|
OR-26-002-011-015/20179
(MATHURA)
|
2426002011NRG24160420230003056
|
16/04/2023
|
Ranjit Mallik
|
2426002011WL000090
|
Ranjit Mallik
|
00415
|
SBIN0005754
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398784212
|
|
MR RANJIT MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HARABHANGA
|
OR-26-002-011-015/19523
(MATHURA)
|
2426002011NRG24160420230003053
|
16/04/2023
|
Arun Mendily
|
2426002011WL000090
|
Arun Mendily
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398784213
|
|
ARUN MENDILY SO BANSIDHARA MENDILY
|
UNION BANK OF INDIA(508500)
|
|
3
|
HARABHANGA
|
OR-26-002-011-015/19525
(MATHURA)
|
2426002011NRG24160420230003054
|
16/04/2023
|
Bira Pradhan
|
2426002011WL000090
|
Bira Pradhan
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398784216
|
|
BIRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
HARABHANGA
|
OR-26-002-011-015/19525
(MATHURA)
|
2426002011NRG24160420230003055
|
16/04/2023
|
Nandini Pradhan
|
2426002011WL000090
|
Nandini Pradhan
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398784215
|
|
NANDINI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
HARABHANGA
|
OR-26-002-011-015/20179
(MATHURA)
|
2426002011NRG24160420230003057
|
16/04/2023
|
Gitanjali Mallik
|
2426002011WL000090
|
Gitanjali Mallik
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398784217
|
|
GITA MALIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
HARABHANGA
|
OR-26-002-011-015/20185
(MATHURA)
|
2426002011NRG24160420230003058
|
16/04/2023
|
Bhagaban Mallik
|
2426002011WL000090
|
Bhagaban Mallik
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398784214
|
|
BHAGABAN MALIK S/O BASANT MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|