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
|
HARABHANGA
|
OR-26-002-009-015/11330 (KUSANG)
|
2426002009NRG21250520210440847
|
24/05/2023
|
Annapurna
|
2426002WL045364
|
Annapurna
|
00176
|
IDIB000K148
|
1242
|
1242
|
Processed
|
27/05/2023
|
|
1902715940
|
|
Annapurna
|
()
|
2
|
HARABHANGA
|
OR-26-002-009-015/11330 (KUSANG)
|
2426002009NRG21250520210440846
|
24/05/2023
|
Gouranga
|
2426002WL045364
|
Gouranga
|
00176
|
IDIB000K148
|
1242
|
1242
|
Processed
|
27/05/2023
|
|
1902715941
|
|
Gouranga
|
()
|
3
|
HARABHANGA
|
OR-26-002-009-015/200074193 (KUSANG)
|
2426002009NRG21160420210439747
|
24/05/2023
|
Gitanjali Dalua
|
2426002WL045240
|
Gitanjali Dalua
|
00176
|
IDIB000K148
|
1242
|
1242
|
Processed
|
27/05/2023
|
|
1902715944
|
|
Gitanjali Dalua
|
()
|
4
|
HARABHANGA
|
OR-26-002-009-015/200074193 (KUSANG)
|
2426002009NRG21160420210439748
|
24/05/2023
|
Gitanjali Dalua
|
2426002WL045240
|
Gitanjali Dalua
|
00176
|
IDIB000K148
|
1242
|
1242
|
Processed
|
27/05/2023
|
|
1902715943
|
|
Gitanjali Dalua
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
5
|
HARABHANGA
|
OR-26-002-009-020/200074083 (KUSANG)
|
2426002009NRG21220620210441706
|
24/05/2023
|
Damayanti
|
2426002WL045528
|
Damayanti
|
00415
|
SBIN0006080
|
1242
|
1242
|
Rejected
|
27/05/2023
|
|
1902715939
|
No Such Account
|
|
|
6
|
HARABHANGA
|
OR-26-002-009-020/200074083 (KUSANG)
|
2426002009NRG21220620210441707
|
24/05/2023
|
Damayanti
|
2426002WL045528
|
Damayanti
|
00415
|
SBIN0006080
|
621
|
621
|
Rejected
|
27/05/2023
|
|
1902715942
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6831
|
6831
|
|
|
|
|
|
|
|