|
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
|
BALIAPAL
|
OR-05-004-014-001/80308
(GHANTUA)
|
2405004000NRG24020220240449870
|
03/02/2024
|
JUGENDRA GIRI
|
2405004WL062915
|
JUGENDRA GIRI
|
00462
|
UCBA0001755
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142866962
|
|
JOGENDRA GIRI
|
UCO BANK(607066)
|
|
2
|
BALIAPAL
|
OR-05-004-014-001/81213
(GHANTUA)
|
2405004000NRG24020220240449871
|
03/02/2024
|
ABHILASH PRADHAN
|
2405004WL062915
|
ABHILASH PRADHAN
|
00462
|
UCBA0001755
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142866963
|
|
ABHILASH PRADHAN
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-014-001/81220
(GHANTUA)
|
2405004000NRG24020220240449872
|
03/02/2024
|
BISWANATH PRADHAN
|
2405004WL062915
|
BISWANATH PRADHAN
|
00462
|
UCBA0001755
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142866964
|
|
BISHWANATH PRADHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|