|
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-21-006-010-003/5638
(JAIRAT)
|
2421006010NRG23070620220124105
|
07/06/2022
|
BARUNA PRADHAN
|
2421006010WL0008024
|
BARUNA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221228709
|
|
MR BARUN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-003/5464
(JAIRAT)
|
2421006010NRG23070620220124095
|
07/06/2022
|
SUPRABHA SETHI
|
2421006010WL0008024
|
SUPRABHA SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221228707
|
|
SUPRAVA SETHI
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-003/5573
(JAIRAT)
|
2421006010NRG23070620220124098
|
07/06/2022
|
GAJENDRA PRADHAN
|
2421006010WL0008024
|
GAJENDRA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221228708
|
|
GAJENDRA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|