|
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
|
BASTA
|
OR-05-003-012-022/30882
(MATHANI)
|
2405003000NRG24290920230270153
|
29/09/2023
|
SANTOSA KUMAR SINGHA
|
2405003WL025700
|
SANTOSA KUMAR SINGHA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281210989
|
|
SANTOSA KUMAR SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-012-023/30883
(MATHANI)
|
2405003000NRG24290920230270162
|
29/09/2023
|
MANJULATA SETHI
|
2405003WL025700
|
MANJULATA SETHI
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281210990
|
|
MISS MANJULATA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-012-022/30882
(MATHANI)
|
2405003000NRG24290920230270154
|
29/09/2023
|
SANTILATA SHINHA
|
2405003WL025700
|
SANTILATA SHINHA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281210992
|
|
MRS SANTILATA SHINGA
|
()
|
|
4
|
BASTA
|
OR-05-003-012-022/39130
(MATHANI)
|
2405003000NRG24290920230268841
|
29/09/2023
|
ANAPUNA RANA
|
2405003WL025395
|
ANAPUNA RANA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281210991
|
|
MRS ANNAPURNA RANA
|
()
|
|
5
|
BASTA
|
OR-05-003-012-023/30883
(MATHANI)
|
2405003000NRG24290920230270161
|
29/09/2023
|
BRUHASPATI SETHI
|
2405003WL025700
|
BRUHASPATI SETHI
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281210993
|
|
MR BRUHASPATI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|