|
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-20-003-002-001/1493
(Udranga)
|
2420003002NRG23200520220062304
|
20/05/2022
|
Ajitkumar Nath
|
2420003002WL0006203
|
Ajitkumar Nath
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594123027
|
|
AJIT KUMAR NATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-002-001/1565
(Udranga)
|
2420003002NRG23200520220062307
|
20/05/2022
|
Subodhakumar Nath
|
2420003002WL0006203
|
Subodhakumar Nath
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594123026
|
|
SUBODHA KU NATH SOKRUSHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3108
|
3108
|
|
|
|
|
|
|
|