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
|
BASTA
|
OR-05-003-012-023/38988 (MATHANI)
|
2405003000NRG24180720230182252
|
18/07/2023
|
BARENDRA DAS
|
2405003WL009463
|
BARENDRA DAS
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962444899
|
|
BARENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-021-017/38096 (RAGHUNATHPUR)
|
2405003000NRG24180720230182207
|
18/07/2023
|
SAMIDAN BIBI
|
2405003WL009462
|
SAMIDAN BIBI
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962444904
|
|
SAMIDAN BIBI
|
()
|
3
|
BASTA
|
OR-05-003-021-017/38284 (RAGHUNATHPUR)
|
2405003000NRG24180720230182209
|
18/07/2023
|
SK HARUN
|
2405003WL009462
|
SK HARUN
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962444901
|
|
SK HARUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-012-017/38834 (MATHANI)
|
2405003000NRG24180720230182231
|
18/07/2023
|
SULOCHANA PATRA
|
2405003WL009463
|
SULOCHANA PATRA
|
00176
|
IDIB000M658
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962444902
|
|
SULOCHANA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-021-017/38613 (RAGHUNATHPUR)
|
2405003000NRG24180720230182211
|
18/07/2023
|
sk munna
|
2405003WL009462
|
sk munna
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962444905
|
|
MR SK MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-021-017/38284 (RAGHUNATHPUR)
|
2405003000NRG24180720230182210
|
18/07/2023
|
KHATEJA BIBI
|
2405003WL009462
|
KHATEJA BIBI
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962444900
|
|
MRS KHATEJABIBI BIBI
|
()
|
7
|
BASTA
|
OR-05-003-021-017/38738 (RAGHUNATHPUR)
|
2405003000NRG24180720230182219
|
18/07/2023
|
NAJIMA BIBI
|
2405003WL009462
|
NAJIMA BIBI
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962444903
|
|
MRS NAJIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|