|
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
|
BISOI
|
OR-04-050-006-010/14405-A
(JAGANNATHPUR)
|
2404050006NRG24161020231509108
|
16/10/2023
|
JANHABI TUDU
|
2404050006WL138440
|
JANHABI TUDU
|
00048
|
BKID0005456
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325832929
|
|
JANHABI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-006-007/17981
(JAGANNATHPUR)
|
2404050006NRG24161020231509101
|
16/10/2023
|
SAIBU NAIK
|
2404050006WL138439
|
SAIBU NAIK
|
00078
|
CNRB0001732
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7325832928
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
BISOI
|
OR-04-050-006-005/13919
(JAGANNATHPUR)
|
2404050006NRG24161020231509074
|
16/10/2023
|
LAXMAN MURMU
|
2404050006WL138435
|
LAXMAN MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325832930
|
|
LAXMAN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|