|
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
|
BETNOTI
|
OR-04-048-020-003/4714
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24210920231342523
|
21/09/2023
|
AMIRAN BIBI
|
2404048WL100884
|
AMIRAN BIBI
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259737626
|
|
AMIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-020-003/329070
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24210920231342500
|
21/09/2023
|
Shri SK HAKIMDDIN
|
2404048WL100884
|
Shri SK HAKIMDDIN
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259737623
|
|
SHRI SK HAKIMDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-020-003/329079
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24210920231342507
|
21/09/2023
|
Mr. SANJAYKUMAR MOHANTA
|
2404048WL100884
|
Mr. SANJAYKUMAR MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259737624
|
|
MR SANJAYKUMAR MOHANTA
|
()
|
|
4
|
BETNOTI
|
OR-04-048-020-003/4083
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24210920231342516
|
21/09/2023
|
SK NABIJ ALLI
|
2404048WL100884
|
SK NABIJ ALLI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259737625
|
|
MR SK NABIJ ALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-020-003/4060
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24210920231342514
|
21/09/2023
|
SAKILA BEGAM
|
2404048WL100884
|
SAKILA BEGAM
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259737627
|
|
SAKILA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|