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
|
DABUGAM
|
OR-30-001-001-001/149031 (BADA OLAMA)
|
2430001000NRG24041120230759709
|
04/11/2023
|
PREETI BISOYI
|
2430001WL053252
|
PREETI BISOYI
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408356258
|
|
MRS PREETI BISSOYI
|
()
|
2
|
DABUGAM
|
OR-30-001-001-001/149033 (BADA OLAMA)
|
2430001000NRG24041120230759711
|
04/11/2023
|
NABINA KUMARI BISHOI
|
2430001WL053252
|
NABINA KUMARI BISHOI
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7408356259
|
|
MRS NABIN KUMARI BISSOYI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
3
|
DABUGAM
|
OR-30-001-001-001/148779 (BADA OLAMA)
|
2430001000NRG24041120230759698
|
04/11/2023
|
KISWAR BISHOYI
|
2430001WL053252
|
KISWAR BISHOYI
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408356257
|
|
KISWAR BISHOYI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|