|
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
|
UMERKOTE
|
OR-30-009-009-001/30796
(CHIKALPADAR)
|
2430009009NRG24230620230356773
|
24/06/2023
|
SADHANA HALDAR
|
2430009009WL008841
|
SADHANA HALDAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863002851
|
|
SADHANA HALDAR
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-009-006/301626
(CHIKALPADAR)
|
2430009009NRG24230620230356786
|
24/06/2023
|
BIKASH GAND
|
2430009009WL008841
|
BIKASH GAND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863002850
|
|
BIKASH GAND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-009-006/301653
(CHIKALPADAR)
|
2430009009NRG24230620230356795
|
24/06/2023
|
MANDANA HARIJAN
|
2430009009WL008841
|
MANDANA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863002849
|
|
MANDANA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|