|
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
|
BHOGRAI
|
OR-05-005-026-008/54604
(SULTANPUR)
|
2405005000NRG24120520230041664
|
15/05/2023
|
ABHIMANYU DALAI
|
2405005WL002196
|
ABHIMANYU DALAI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692441034
|
|
MR ABHIMANYU DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-026-002/53913
(SULTANPUR)
|
2405005000NRG24120520230041644
|
15/05/2023
|
BANKIM DALAI
|
2405005WL002196
|
BANKIM DALAI
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692441036
|
|
BANKIM DALAI
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-026-008/54353
(SULTANPUR)
|
2405005000NRG24120520230041654
|
15/05/2023
|
SUMITA MISHRA
|
2405005WL002196
|
SUMITA MISHRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692441035
|
|
SUMITA MISHRA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-044-008/32321
(SULTANPUR)
|
2405005000NRG24120520230041680
|
15/05/2023
|
BHIKY DALAI
|
2405005WL002196
|
BHIKY DALAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692441037
|
|
BHIKY DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-026-008/54638
(SULTANPUR)
|
2405005000NRG24120520230041670
|
15/05/2023
|
MANJU DALAI
|
2405005WL002196
|
MANJU DALAI
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692441038
|
|
MANJU DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|