|
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
|
MOHONA
|
OR-24-004-009-011/24267
(CHUDANGAPUR)
|
2424004036NRG24261220230619679
|
26/12/2023
|
Raila Raita
|
2424004036WL074580
|
Raila Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552606884
|
|
Raila Raita
|
()
|
|
2
|
MOHONA
|
OR-24-004-019-004/95439
(JUBA)
|
2424004036NRG24221220230614341
|
26/12/2023
|
martha mandal
|
2424004036WL073908
|
martha mandal
|
00078
|
CNRB0000284
|
798
|
798
|
Rejected
|
09/03/2024
|
|
1552606883
|
No Such Account
|
|
|
|
3
|
MOHONA
|
OR-24-004-019-004/95446
(JUBA)
|
2424004036NRG24221220230614346
|
26/12/2023
|
Sasmita Sabara
|
2424004036WL073908
|
Sasmita Sabara
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552606885
|
|
Sasmita Sabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2713
|
2713
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-019-004/95544
(JUBA)
|
2424004036NRG24221220230614351
|
26/12/2023
|
Sumanta Sabar
|
2424004036WL073908
|
Sumanta Sabar
|
00176
|
IDIB000C057
|
798
|
798
|
Rejected
|
09/03/2024
|
|
1552606886
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3511
|
3511
|
|
|
|
|
|
|
|