|
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
|
MOHONA
|
OR-24-004-013-003/14005335
(DHADIAMBO)
|
2424004013NRG24100520230061374
|
11/05/2023
|
DROUPADI SABAR
|
2424004013WL003182
|
DROUPADI SABAR
|
00078
|
CNRB0000284
|
1110
|
1110
|
Rejected
|
17/05/2023
|
|
1639715289
|
No Such Account
|
|
|
|
2
|
MOHONA
|
OR-24-004-013-003/9794
(DHADIAMBO)
|
2424004013NRG24100520230061377
|
11/05/2023
|
Gurubariya Sabara
|
2424004013WL003182
|
Gurubariya Sabara
|
00078
|
CNRB0000284
|
1110
|
1110
|
Rejected
|
17/05/2023
|
|
1639715288
|
No Such Account
|
|
|
|
3
|
MOHONA
|
OR-24-004-013-003/9813
(DHADIAMBO)
|
2424004013NRG24100520230061382
|
11/05/2023
|
Sabitri Sabara
|
2424004013WL003182
|
Sabitri Sabara
|
00078
|
CNRB0000284
|
1110
|
1110
|
Rejected
|
17/05/2023
|
|
1639715291
|
No Such Account
|
|
|
|
4
|
MOHONA
|
OR-24-004-013-003/9828
(DHADIAMBO)
|
2424004013NRG24100520230061387
|
11/05/2023
|
GAYATRI SABAR
|
2424004013WL003182
|
GAYATRI SABAR
|
00078
|
CNRB0000284
|
888
|
888
|
Rejected
|
17/05/2023
|
|
1639715290
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-013-003/9822
(DHADIAMBO)
|
2424004013NRG24100520230061384
|
11/05/2023
|
KRUSHNACHANDRA SABAR
|
2424004013WL003182
|
KRUSHNACHANDRA SABAR
|
00415
|
SBIN0008873
|
888
|
888
|
Processed
|
17/05/2023
|
|
1639715292
|
|
MR KRUSHNA CHANDRA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5106
|
5106
|
|
|
|
|
|
|
|