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
|
Kasipur
|
OR-29-006-014-008/2000 (RENGACOLONY)
|
2429006014NRG24310520230185113
|
01/06/2023
|
TRIMANI JHODIA PARAJA
|
2429006014WL006991
|
TRIMANI JHODIA PARAJA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397905926
|
|
TRIMANI JHODIA PARAJA
|
()
|
2
|
Kasipur
|
OR-29-006-014-008/2147 (RENGACOLONY)
|
2429006014NRG24310520230185126
|
01/06/2023
|
PARABATI JHODIA
|
2429006014WL006991
|
PARABATI JHODIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397905928
|
|
PARABATI JHODIA
|
()
|
3
|
Kasipur
|
OR-29-006-014-008/35428 (RENGACOLONY)
|
2429006014NRG24310520230185131
|
01/06/2023
|
TILAI JHODIA PARAJA
|
2429006014WL006991
|
TILAI JHODIA PARAJA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397905927
|
|
TILAI JHODIA PARAJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|