|
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
|
RAIRAKHOL
|
OR-01-028-009-011/188025
(KADALIGARH)
|
2401028000NRG24291120230444674
|
29/11/2023
|
BISHNU PRADHAN
|
2401028WL074519
|
BISHNU PRADHAN
|
00089
|
CBIN0284331
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104057345
|
|
BISHNU PRADHAN
|
()
|
|
2
|
RAIRAKHOL
|
OR-01-028-009-011/188025
(KADALIGARH)
|
2401028000NRG24291120230444675
|
29/11/2023
|
JAYANTI PRADHAN
|
2401028WL074519
|
JAYANTI PRADHAN
|
00089
|
CBIN0284331
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1104057346
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-009-011/18711
(KADALIGARH)
|
2401028000NRG24291120230444673
|
29/11/2023
|
SUBHRA BHUKTA
|
2401028WL074519
|
SUBHRA BHUKTA
|
00415
|
SBIN0007833
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1104057347
|
|
MISS SUBHRA BHUKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|