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
|
DUNGURIPALI
|
OR-27-003-003-001/26635 (Bankipali)
|
2427003003NRG24041120230257626
|
04/11/2023
|
Dayasagar Adbank
|
2427003003WL018043
|
Dayasagar Adbank
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408360250
|
|
Dayasagar Adbank
|
()
|
2
|
DUNGURIPALI
|
OR-27-003-003-001/27032 (Bankipali)
|
2427003003NRG24041120230257629
|
04/11/2023
|
BINODINI BHUE
|
2427003003WL018043
|
BINODINI BHUE
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408360246
|
|
BINODINI BHUE
|
()
|
3
|
DUNGURIPALI
|
OR-27-003-003-001/27045 (Bankipali)
|
2427003003NRG24041120230257630
|
04/11/2023
|
Satyanarayan Bagh
|
2427003003WL018043
|
Satyanarayan Bagh
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408360248
|
|
Satyanarayan Bagh
|
()
|
4
|
DUNGURIPALI
|
OR-27-003-003-001/27048 (Bankipali)
|
2427003003NRG24041120230257632
|
04/11/2023
|
Dhanasing Bhue
|
2427003003WL018043
|
Dhanasing Bhue
|
00045
|
BARB0DUNGUR
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408360247
|
|
Dhanasing Bhue
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
DUNGURIPALI
|
OR-27-003-003-001/27046 (Bankipali)
|
2427003003NRG24041120230257631
|
04/11/2023
|
Amulya Bagh
|
2427003003WL018043
|
Amulya Bagh
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408360249
|
|
MRS AMULYA BAG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|