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-20-003-001-003/426 (Uttangara)
|
2420003000NRG23020520220026896
|
02/05/2022
|
Narayan Malik
|
2420003WL0003040
|
Narayan Malik
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1177242049
|
|
NARAYAN MALIK
|
UNION BANK OF INDIA(508500)
|
2
|
Binjharpur
|
OR-20-003-001-003/430 (Uttangara)
|
2420003000NRG23020520220026898
|
02/05/2022
|
Pradeep Malik
|
2420003WL0003040
|
Pradeep Malik
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1177242048
|
|
PRADEEP KUMAR MALLIK
|
UNION BANK OF INDIA(508500)
|
3
|
Binjharpur
|
OR-20-003-001-003/493 (Uttangara)
|
2420003000NRG23020520220026900
|
02/05/2022
|
Akshyakumar Das
|
2420003WL0003040
|
Akshyakumar Das
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1177242047
|
|
AKSHAYA KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|