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
|
Kolabira
|
OR-15-003-005-003/11515 (Parmanpur)
|
2415003005NRG24170820230134559
|
17/08/2023
|
PRAMOD KUMAR SINGH
|
2415003005WL009202
|
PRAMOD KUMAR SINGH
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971653237
|
|
MR PRAMOD KUMAR SINGH
|
()
|
2
|
Kolabira
|
OR-15-003-005-003/9739 (Parmanpur)
|
2415003005NRG24170820230134525
|
17/08/2023
|
Godabari Padhan
|
2415003005WL009193
|
Godabari Padhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971653235
|
|
MRS GODABARI PADHAN
|
()
|
3
|
Kolabira
|
OR-15-003-005-003/9920 (Parmanpur)
|
2415003005NRG24170820230134528
|
17/08/2023
|
Antaram kishan
|
2415003005WL009194
|
Antaram kishan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971653236
|
|
MR ANTARAM KISAN
|
()
|
4
|
Kolabira
|
OR-15-003-005-003/9920 (Parmanpur)
|
2415003005NRG24170820230134529
|
17/08/2023
|
Jharana kisan
|
2415003005WL009194
|
Jharana kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971653234
|
|
MS JHARANA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
Kolabira
|
OR-15-003-005-003/11515 (Parmanpur)
|
2415003005NRG24170820230134560
|
17/08/2023
|
BINOD KUMAR SING
|
2415003005WL009202
|
BINOD KUMAR SING
|
00415
|
SBIN0016128
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971653238
|
|
MR BINOD KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|