|
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
|
Mathili
|
OR-31-008-007-003/18947
(DHUNGIAPUT)
|
2431008000NRG24211120230502695
|
21/11/2023
|
Lalita
|
2431008WL048943
|
Lalita
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013691828
|
|
Lalita
|
()
|
|
2
|
Mathili
|
OR-31-008-007-003/18947
(DHUNGIAPUT)
|
2431008000NRG24211120230502696
|
21/11/2023
|
Santosh
|
2431008WL048943
|
Santosh
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013691824
|
|
Santosh
|
()
|
|
3
|
Mathili
|
OR-31-008-007-003/18975
(DHUNGIAPUT)
|
2431008000NRG24211120230502704
|
21/11/2023
|
Gupta Nayak
|
2431008WL048948
|
Gupta Nayak
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013691825
|
|
Gupta Nayak
|
()
|
|
4
|
Mathili
|
OR-31-008-007-003/18975
(DHUNGIAPUT)
|
2431008000NRG24211120230502705
|
21/11/2023
|
Rukamani
|
2431008WL048948
|
Rukamani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013691827
|
|
Rukamani
|
()
|
|
5
|
Mathili
|
OR-31-008-007-003/242170
(DHUNGIAPUT)
|
2431008000NRG24211120230502664
|
21/11/2023
|
Bagabati Golori
|
2431008WL048937
|
Bagabati Golori
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013691826
|
|
Bagabati Golori
|
()
|
|
6
|
Mathili
|
OR-31-008-007-004/23794
(DHUNGIAPUT)
|
2431008000NRG24211120230502697
|
21/11/2023
|
DEBASINGH PUJARI
|
2431008WL048944
|
DEBASINGH PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013691829
|
|
DEBASINGH PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|