|
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
|
MOHONA
|
OR-24-004-016-021/250022931
(GOVINDAPUR)
|
2424004016NRG24181120230494324
|
18/11/2023
|
Prabhati Malik
|
2424004016WL059035
|
Prabhati Malik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9013691151
|
|
MS PRABHATI MALIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-016-021/250022935
(GOVINDAPUR)
|
2424004016NRG24181120230494326
|
18/11/2023
|
Palmi Mandal
|
2424004016WL059035
|
Palmi Mandal
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9013691154
|
|
MISS PALMI MANDAL
|
()
|
|
3
|
MOHONA
|
OR-24-004-016-021/250022936
(GOVINDAPUR)
|
2424004016NRG24181120230494327
|
18/11/2023
|
Aliya Mandal
|
2424004016WL059035
|
Aliya Mandal
|
00415
|
SBIN0012115
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
9013691153
|
No Such Account
|
|
|
|
4
|
MOHONA
|
OR-24-004-016-021/250022936
(GOVINDAPUR)
|
2424004016NRG24181120230494328
|
18/11/2023
|
Surati Mandal
|
2424004016WL059035
|
Surati Mandal
|
00415
|
SBIN0012115
|
948
|
948
|
Rejected
|
01/01/2024
|
|
9013691156
|
No Such Account
|
|
|
|
5
|
MOHONA
|
OR-24-004-016-021/250022937
(GOVINDAPUR)
|
2424004016NRG24181120230494330
|
18/11/2023
|
Sasmita Sabar
|
2424004016WL059035
|
Sasmita Sabar
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9013691155
|
|
MRS SASMITA SABAR
|
()
|
|
6
|
MOHONA
|
OR-24-004-016-021/250022937
(GOVINDAPUR)
|
2424004016NRG24181120230494329
|
18/11/2023
|
Sumanta Sabar
|
2424004016WL059035
|
Sumanta Sabar
|
00415
|
SBIN0012115
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
9013691152
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-016-021/30899
(GOVINDAPUR)
|
2424004016NRG24181120230494340
|
18/11/2023
|
Kuntola Molik
|
2424004016WL059035
|
Kuntola Molik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9013691157
|
|
Kuntola Molik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|