|
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
|
CHANDAHANDI
|
OR-30-003-001-002/19208
(ANAKABEDA)
|
2430003000NRG24240720230488660
|
24/07/2023
|
MADHURI BAGH
|
2430003WL012254
|
MADHURI BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976230377
|
|
MADHURI BAGH
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-001-002/19326
(ANAKABEDA)
|
2430003000NRG24240720230488664
|
24/07/2023
|
BHARATI BAG
|
2430003WL012254
|
BHARATI BAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976230374
|
|
BHARATI BAG
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-001-002/19335
(ANAKABEDA)
|
2430003000NRG24240720230488671
|
24/07/2023
|
NILENDRI MAJHI
|
2430003WL012255
|
NILENDRI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4976230378
|
No Such Account
|
|
|
|
4
|
CHANDAHANDI
|
OR-30-003-001-002/6738
(ANAKABEDA)
|
2430003000NRG24240720230488681
|
24/07/2023
|
TIKRAM CHATRIA
|
2430003WL012255
|
TIKRAM CHATRIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976230375
|
|
TIKRAM CHATRIA
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-001-002/6851
(ANAKABEDA)
|
2430003000NRG24240720230488688
|
24/07/2023
|
shridhar kata
|
2430003WL012255
|
shridhar kata
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976230376
|
|
shridhar kata
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-001-002/6859
(ANAKABEDA)
|
2430003000NRG24240720230488690
|
24/07/2023
|
HARASH DEI
|
2430003WL012255
|
HARASH DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4976230373
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|