|
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
|
KISHORENAGAR
|
OR-21-006-017-004/568989
(NUNUKAPASI)
|
2421006017NRG23220620220183728
|
27/06/2022
|
SAMEER KUMAR PRADHAN
|
2421006WL0011440
|
SAMEER KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Rejected
|
08/07/2022
|
|
2895379604
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-002/13243
(NUNUKAPASI)
|
2421006017NRG23220620220183443
|
27/06/2022
|
UMAKANT PRADHAN
|
2421006WL0011429
|
UMAKANT PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
08/07/2022
|
|
2895379601
|
No Such Account
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-002/13243
(NUNUKAPASI)
|
2421006017NRG23220620220183444
|
27/06/2022
|
UMAKANT PRADHAN
|
2421006WL0011429
|
UMAKANT PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
08/07/2022
|
|
2895379602
|
No Such Account
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-002/13243
(NUNUKAPASI)
|
2421006017NRG23220620220183445
|
27/06/2022
|
UMAKANT PRADHAN
|
2421006WL0011429
|
UMAKANT PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
08/07/2022
|
|
2895379603
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|