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
|
Binjharpur
|
OR-20-003-019-001/39334756 (Kalyanpur)
|
2420003000NRG23250120230488830
|
25/01/2023
|
Ashisa Kumar Das
|
2420003WL0040577
|
Ashisa Kumar Das
|
00089
|
CBIN0281178
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123091720
|
|
ASHIS KUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23616 (Kalyanpur)
|
2420003000NRG23250120230488828
|
25/01/2023
|
Sankarjit Das
|
2420003WL0040577
|
Sankarjit Das
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123091721
|
|
SANKARJIT DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-019-001/39334832 (Kalyanpur)
|
2420003000NRG23250120230488831
|
25/01/2023
|
Ritarani Ojha
|
2420003WL0040577
|
Ritarani Ojha
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123091722
|
|
RITARANI OJHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|