|
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-01-028-009-006/12300
(KADALIGARH)
|
2401028000NRG24210420230009475
|
24/04/2023
|
PRAMILA BADMALI
|
2401028WL000432
|
PRAMILA BADMALI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398441535
|
|
PRAMILA BADMALI
|
()
|
|
2
|
RAIRAKHOL
|
OR-01-028-009-006/16514
(KADALIGARH)
|
2401028000NRG24210420230009482
|
24/04/2023
|
BIBEKA RANA
|
2401028WL000432
|
BIBEKA RANA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398441536
|
|
BIBEKA RANA
|
()
|
|
3
|
RAIRAKHOL
|
OR-01-028-009-006/188343
(KADALIGARH)
|
2401028000NRG24210420230009494
|
24/04/2023
|
RAJASHREE SAHU
|
2401028WL000432
|
RAJASHREE SAHU
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398441537
|
|
RAJASHREE SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|