|
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
|
BOUDH
|
OR-26-001-010-002/33918
(KHUNTABANDHA)
|
2426001010NRG24221120230347903
|
22/11/2023
|
Bhimasen Dhala
|
2426001010WL018931
|
Bhimasen Dhala
|
00462
|
UCBA0002525
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997979872
|
|
BHIMASEN DHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOUDH
|
OR-26-001-010-010/8389306
(KHUNTABANDHA)
|
2426001010NRG24221120230347905
|
22/11/2023
|
GADADHAR JAL
|
2426001010WL018932
|
GADADHAR JAL
|
00462
|
UCBA0002525
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997979873
|
|
GADADHAR JAL
|
UCO BANK(607066)
|
|
3
|
BOUDH
|
OR-26-001-010-010/8389306
(KHUNTABANDHA)
|
2426001010NRG24221120230347906
|
22/11/2023
|
GADADHAR JAL
|
2426001010WL018932
|
GADADHAR JAL
|
00462
|
UCBA0002525
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997979874
|
|
GADADHAR JAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-010-011/30294
(KHUNTABANDHA)
|
2426001010NRG24221120230347902
|
22/11/2023
|
MANDAR SETHI
|
2426001010WL018930
|
MANDAR SETHI
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997979875
|
|
MANDARA SETHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|