|
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)
|
2424004013NRG24050620230117612
|
05/06/2023
|
DROUPADI SABAR
|
2424004013WL005908
|
DROUPADI SABAR
|
00078
|
CNRB0000284
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397811718
|
No Such Account
|
|
|
|
2
|
MOHONA
|
OR-24-004-013-003/1500535
(DHADIAMBO)
|
2424004013NRG24050620230117613
|
05/06/2023
|
SUBASI SABAR
|
2424004013WL005908
|
SUBASI SABAR
|
00078
|
CNRB0000284
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397811717
|
No Such Account
|
|
|
|
3
|
MOHONA
|
OR-24-004-013-003/1500742
(DHADIAMBO)
|
2424004013NRG24050620230117616
|
05/06/2023
|
Kalabati Sabar
|
2424004013WL005908
|
Kalabati Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397811716
|
|
Kalabati Sabar
|
()
|
|
4
|
MOHONA
|
OR-24-004-013-003/9813
(DHADIAMBO)
|
2424004013NRG24050620230117634
|
05/06/2023
|
Sabitri Sabara
|
2424004013WL005908
|
Sabitri Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397811719
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|