|
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
|
BINKA
|
OR-27-001-009-006/18461
(Mahadevpali)
|
2427001000NRG24141120230265645
|
14/11/2023
|
Sridhara
|
2427001WL019163
|
Sridhara
|
00045
|
BARB0BINIKA
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992978190
|
|
Sridhara
|
()
|
|
2
|
BINKA
|
OR-27-001-009-006/18464
(Mahadevpali)
|
2427001000NRG24141120230265646
|
14/11/2023
|
Himansu
|
2427001WL019163
|
Himansu
|
00045
|
BARB0BINIKA
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992978191
|
|
Himansu
|
()
|
|
3
|
BINKA
|
OR-27-001-009-007/18182
(Mahadevpali)
|
2427001000NRG24141120230265647
|
14/11/2023
|
Bhagirathi Chirigun
|
2427001WL019163
|
Bhagirathi Chirigun
|
00045
|
BARB0BINIKA
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992978189
|
|
Bhagirathi Chirigun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|