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
|
Binjharpur
|
OR-20-003-025-002/393336016 (Binjharpur)
|
2420003000NRG23100820220276809
|
10/08/2022
|
ABDUL KALAM KHAN
|
2420003WL0020066
|
ABDUL KALAM KHAN
|
00089
|
CBIN0281178
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4279540157
|
|
ABDUL KALAM KHAN
|
()
|
2
|
Binjharpur
|
OR-20-003-025-002/393336016 (Binjharpur)
|
2420003000NRG23100820220276810
|
10/08/2022
|
MR ABUNAIM KHAN
|
2420003WL0020066
|
MR ABUNAIM KHAN
|
00089
|
CBIN0281178
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4279540158
|
|
MR ABUNAIM KHAN
|
()
|
3
|
Binjharpur
|
OR-20-003-025-002/393336016 (Binjharpur)
|
2420003000NRG23100820220276811
|
10/08/2022
|
MRS KIRAN KHANAM
|
2420003WL0020066
|
MRS KIRAN KHANAM
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
30/08/2022
|
|
4279540159
|
|
MRS KIRAN KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3108
|
3108
|
|
|
|
|
|
|
|