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-20-003-019-001/23745 (Kalyanpur)
|
2420003000NRG23050920220299432
|
05/09/2022
|
Jitendra Das
|
2420003WL0022416
|
Jitendra Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644203659
|
|
JITENDRA KU DAS
|
UNION BANK OF INDIA(508500)
|
2
|
Binjharpur
|
OR-20-003-019-001/23745 (Kalyanpur)
|
2420003000NRG23050920220299431
|
05/09/2022
|
Pramila Das
|
2420003WL0022416
|
Pramila Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644203658
|
|
PRAMILA DAS
|
UNION BANK OF INDIA(508500)
|
3
|
Binjharpur
|
OR-20-003-019-001/23752 (Kalyanpur)
|
2420003000NRG23050920220299433
|
05/09/2022
|
Banabihari Ojha
|
2420003WL0022416
|
Banabihari Ojha
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644203660
|
|
BANABIHARI OJHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|