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
|
BISOI
|
OR-04-050-008-003/1340 (LUHAKANI)
|
2404050008NRG24151220231900534
|
15/12/2023
|
PRATIMA GIRI
|
2404050008WL200539
|
PRATIMA GIRI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552646199
|
|
PRATIMA GIRI
|
()
|
2
|
BISOI
|
OR-04-050-008-011/19877 (LUHAKANI)
|
2404050008NRG24151220231900544
|
15/12/2023
|
GURUBARI SINGH
|
2404050008WL200539
|
GURUBARI SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552646200
|
|
GURUBARI SINGH
|
()
|
3
|
BISOI
|
OR-04-050-008-013/16415 (LUHAKANI)
|
2404050008NRG24151220231900551
|
15/12/2023
|
KAPURA MURMU
|
2404050008WL200539
|
KAPURA MURMU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552646201
|
|
KAPURA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-008-013/19851 (LUHAKANI)
|
2404050008NRG24151220231900552
|
15/12/2023
|
DASMAT HEMBRAM
|
2404050008WL200539
|
DASMAT HEMBRAM
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552646198
|
|
DASMAT HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|