|
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
|
ERASAMA
|
OR-19-007-013-002/880147
(GADAHARISHPUR)
|
2419007000NRG24021120230340257
|
02/11/2023
|
SUBRAT DAS
|
2419007WL017507
|
SUBRAT DAS
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390423054
|
|
SUBRAT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-013-002/880160
(GADAHARISHPUR)
|
2419007000NRG24021120230340242
|
02/11/2023
|
SAHAJI KANDI
|
2419007WL017505
|
SAHAJI KANDI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390423061
|
|
SAHAJI KANDI
|
()
|
|
3
|
ERASAMA
|
OR-19-007-013-002/880161
(GADAHARISHPUR)
|
2419007000NRG24021120230340243
|
02/11/2023
|
SARAT KANDI
|
2419007WL017505
|
SARAT KANDI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390423059
|
|
SARAT KANDI
|
()
|
|
4
|
ERASAMA
|
OR-19-007-013-002/880163
(GADAHARISHPUR)
|
2419007000NRG24021120230340244
|
02/11/2023
|
LAXMI KANDI
|
2419007WL017505
|
LAXMI KANDI
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390423056
|
|
LAXMI KANDI
|
()
|
|
5
|
ERASAMA
|
OR-19-007-013-002/880185
(GADAHARISHPUR)
|
2419007000NRG24021120230340234
|
02/11/2023
|
MAMATA BALA DAS
|
2419007WL017504
|
MAMATA BALA DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390423058
|
|
MAMATA BALA DAS
|
()
|
|
6
|
ERASAMA
|
OR-19-007-013-002/880186
(GADAHARISHPUR)
|
2419007000NRG24021120230340235
|
02/11/2023
|
PURUSOTTAM DAS
|
2419007WL017504
|
PURUSOTTAM DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390423055
|
|
PURUSOTTAM DAS
|
()
|
|
7
|
ERASAMA
|
OR-19-007-013-002/880187
(GADAHARISHPUR)
|
2419007000NRG24021120230340236
|
02/11/2023
|
SAMBHU DAS
|
2419007WL017504
|
SAMBHU DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390423057
|
|
SAMBHU DAS
|
()
|
|
8
|
ERASAMA
|
OR-19-007-013-002/880188
(GADAHARISHPUR)
|
2419007000NRG24021120230340237
|
02/11/2023
|
RINKI DAS
|
2419007WL017504
|
RINKI DAS
|
00176
|
IDIB000G041
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390423060
|
|
RINKI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|