|
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
|
HINJILICUT
|
OR-12-011-003-003/16781
(BHABANDHA)
|
2412011003NRG24051120232675093
|
06/11/2023
|
A.IRESU
|
2412011003WL180624
|
A.IRESU
|
00468
|
UBIN0814946
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390797914
|
|
A ERESHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
HINJILICUT
|
OR-12-011-003-003/16781
(BHABANDHA)
|
2412011003NRG24051120232675094
|
06/11/2023
|
A.SAYAMA
|
2412011003WL180624
|
A.SAYAMA
|
00468
|
UBIN0814946
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390797913
|
|
ALU SAYAMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
HINJILICUT
|
OR-12-011-003-003/396972941
(BHABANDHA)
|
2412011003NRG24051120232675095
|
06/11/2023
|
SAKHA RAJESWARI
|
2412011003WL180624
|
SAKHA RAJESWARI
|
00468
|
UBIN0814946
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390797912
|
|
S RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|