|
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
|
JOSHIPUR
|
OR-04-051-018-006/27810
(PODAGARH)
|
2404051018NRG22161120211874374
|
10/07/2023
|
AJHA HANSDAH
|
2404051WL101341
|
AJHA HANSDAH
|
00048
|
BKID0005471
|
1290
|
1290
|
Rejected
|
30/08/2023
|
|
4968444620
|
A/c Blocked or Frozen
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-018-006/549
(PODAGARH)
|
2404051018NRG22280520210415474
|
10/07/2023
|
BARSU HO
|
2404051WL025741
|
BARSU HO
|
00048
|
BKID0005471
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4968444619
|
|
BARSU HO
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-018-006/549
(PODAGARH)
|
2404051018NRG22280520210415473
|
10/07/2023
|
BARSU HO
|
2404051WL025741
|
BARSU HO
|
00048
|
BKID0005471
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4968444618
|
|
BARSU HO
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-018-014/855
(PODAGARH)
|
2404051018NRG22161120211874375
|
10/07/2023
|
BAHA SINGH
|
2404051WL101341
|
BAHA SINGH
|
00048
|
BKID0005471
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4968444617
|
|
BAHA SINGH
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-018-014/855
(PODAGARH)
|
2404051018NRG22071020211564269
|
10/07/2023
|
BAHA SINGH
|
2404051WL087174
|
BAHA SINGH
|
00048
|
BKID0005471
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4968444616
|
|
BAHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6450
|
6450
|
|
|
|
|
|
|
|