|
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-20-003-001-001/3934501
(Uttangara)
|
2420003000NRG23010620220100313
|
01/06/2022
|
Asita Baral
|
2420003WL0008600
|
Asita Baral
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958114256
|
|
AsitaBaral
|
()
|
|
2
|
Binjharpur
|
OR-20-003-001-001/3934582
(Uttangara)
|
2420003000NRG23010620220100314
|
01/06/2022
|
Ashok Mathan
|
2420003WL0008600
|
Ashok Mathan
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958114257
|
|
AshokMathan
|
()
|
|
3
|
Binjharpur
|
OR-20-003-001-001/3934582
(Uttangara)
|
2420003000NRG23010620220100316
|
01/06/2022
|
Kumuda Mathan
|
2420003WL0008600
|
Kumuda Mathan
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958114259
|
|
KumudaMathan
|
()
|
|
4
|
Binjharpur
|
OR-20-003-001-001/3934582
(Uttangara)
|
2420003000NRG23010620220100317
|
01/06/2022
|
Sanjib Mathan
|
2420003WL0008600
|
Sanjib Mathan
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958114258
|
|
SanjibMathan
|
()
|
|
5
|
Binjharpur
|
OR-20-003-001-001/3934582
(Uttangara)
|
2420003000NRG23010620220100315
|
01/06/2022
|
Sasmita Nath
|
2420003WL0008600
|
Sasmita Nath
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958114260
|
|
SasmitaNath
|
()
|
|
6
|
Binjharpur
|
OR-20-003-001-001/551
(Uttangara)
|
2420003000NRG23010620220100318
|
01/06/2022
|
Basanti Prasad
|
2420003WL0008600
|
Basanti Prasad
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958114255
|
|
BasantiPrasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|