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
|
DHANKAUDA
|
OR-01-001-003-001/560560 (BASANTPUR)
|
2401001003NRG24161020230381967
|
16/10/2023
|
Mr. TRILOCHAN RANA
|
2401001003WL054487
|
Mr. TRILOCHAN RANA
|
00415
|
SBIN0006672
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325453594
|
|
MR TRILOCHAN RANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
DHANKAUDA
|
OR-01-001-003-005/56040168 (BASANTPUR)
|
2401001003NRG24161020230381995
|
16/10/2023
|
SARTTIK HATI
|
2401001003WL054493
|
SARTTIK HATI
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325453595
|
|
MR SARTTIK HATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
DHANKAUDA
|
OR-01-001-003-001/16369 (BASANTPUR)
|
2401001003NRG24161020230381964
|
16/10/2023
|
RADHESHYAM MIRDHA
|
2401001003WL054487
|
RADHESHYAM MIRDHA
|
00462
|
UCBA0002455
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325453597
|
|
RADHESHYAM MIRDDHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
DHANKAUDA
|
OR-01-001-003-005/56040168 (BASANTPUR)
|
2401001003NRG24161020230381996
|
16/10/2023
|
RINKI HATI
|
2401001003WL054493
|
RINKI HATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325453596
|
|
RINKI HATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|