|
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
|
SORO
|
OR-05-008-015-003/33975
(NADIGAN)
|
2405008000NRG24010720230160553
|
17/10/2023
|
MAMATARANI DHAL
|
2405008WL0008201
|
MAMATARANI DHAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7268840012
|
No Such Account
|
|
|
|
2
|
SORO
|
OR-05-008-015-003/33975
(NADIGAN)
|
2405008000NRG24110920230230286
|
17/10/2023
|
MAMATARANI DHAL
|
2405008WL0016213
|
MAMATARANI DHAL
|
00415
|
SBIN0007980
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7268840013
|
No Such Account
|
|
|
|
3
|
SORO
|
OR-05-008-015-003/33975
(NADIGAN)
|
2405008000NRG24110920230230287
|
17/10/2023
|
MAMATARANI DHAL
|
2405008WL0016213
|
MAMATARANI DHAL
|
00415
|
SBIN0007980
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7268840014
|
No Such Account
|
|
|
|
4
|
SORO
|
OR-05-008-015-003/33975
(NADIGAN)
|
2405008000NRG24170520230049786
|
17/10/2023
|
MAMATARANI DHAL
|
2405008WL0002626
|
MAMATARANI DHAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7268840011
|
No Such Account
|
|
|
|
5
|
SORO
|
OR-05-008-015-003/33975
(NADIGAN)
|
2405008000NRG24260620230151306
|
17/10/2023
|
MAMATARANI DHAL
|
2405008WL0007692
|
MAMATARANI DHAL
|
00415
|
SBIN0007980
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7268840010
|
No Such Account
|
|
|
|
6
|
SORO
|
OR-05-008-015-005/14228
(NADIGAN)
|
2405008000NRG24180620230131485
|
17/10/2023
|
SANATAN JENA
|
2405008WL0006721
|
SANATAN JENA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268840009
|
|
MR SANATAN JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|