|
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-01-028-004-007/19066
(BHALIAKATA)
|
2401028000NRG24120120240499007
|
13/01/2024
|
PRAMOD PARDIA
|
2401028WL088198
|
PRAMOD PARDIA
|
00468
|
UBIN0547328
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1662111996
|
|
PRAMAD PARDIA S/O DINABANDHU PARDIA
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-004-007/2143
(BHALIAKATA)
|
2401028000NRG24120120240499008
|
13/01/2024
|
LALIT BHOI
|
2401028WL088198
|
LALIT BHOI
|
00468
|
UBIN0547328
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662111997
|
|
LALIT BHOI S/O JAGANNATH BHOI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-004-008/1960
(BHALIAKATA)
|
2401028000NRG24120120240499009
|
13/01/2024
|
RADHESHYAM BAGHAR
|
2401028WL088199
|
RADHESHYAM BAGHAR
|
00468
|
UBIN0547328
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662111995
|
|
RADHESHYAM BAGHAR S/O CHARAN BAGHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|