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
|
Binjharpur
|
OR-20-003-002-001/1326 (Udranga)
|
2420003002NRG23240220230512284
|
27/02/2023
|
Laxmidhar Nath
|
2420003002WL042563
|
Laxmidhar Nath
|
00468
|
UBIN0545279
|
3552
|
3552
|
Processed
|
29/03/2023
|
|
0272746261
|
|
LAXMIDHAR NATH S/O BABAJI NATH
|
UNION BANK OF INDIA(508500)
|
2
|
Binjharpur
|
OR-20-003-002-001/1493 (Udranga)
|
2420003002NRG23240220230512285
|
27/02/2023
|
Ajitkumar Nath
|
2420003002WL042563
|
Ajitkumar Nath
|
00468
|
UBIN0545279
|
3552
|
3552
|
Processed
|
29/03/2023
|
|
0272746262
|
|
AJIT KUMAR NATH
|
UNION BANK OF INDIA(508500)
|
3
|
Binjharpur
|
OR-20-003-002-001/1565 (Udranga)
|
2420003002NRG23240220230512286
|
27/02/2023
|
Subodhakumar Nath
|
2420003002WL042563
|
Subodhakumar Nath
|
00468
|
UBIN0545279
|
3552
|
3552
|
Processed
|
29/03/2023
|
|
0272746263
|
|
SUBODHA KU NATH SOKRUSHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|