|
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-20-003-012-001/12680
(Bangara)
|
2420003000NRG23291120220397624
|
29/11/2022
|
Kusum Malik
|
2420003WL0032574
|
Kusum Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967103171
|
|
MRS KUSUM MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12575
(Bangara)
|
2420003000NRG23291120220397622
|
29/11/2022
|
Gouri Malik
|
2420003WL0032574
|
Gouri Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967103169
|
|
Gouri Malik
|
()
|
|
3
|
Binjharpur
|
OR-20-003-012-001/12614
(Bangara)
|
2420003000NRG23291120220397623
|
29/11/2022
|
Sushama Malik
|
2420003WL0032574
|
Sushama Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967103167
|
|
Sushama Malik
|
()
|
|
4
|
Binjharpur
|
OR-20-003-012-001/12684
(Bangara)
|
2420003000NRG23291120220397625
|
29/11/2022
|
Ajay Malik
|
2420003WL0032574
|
Ajay Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967103168
|
|
Ajay Malik
|
()
|
|
5
|
Binjharpur
|
OR-20-003-012-002/13368
(Bangara)
|
2420003000NRG23291120220397627
|
29/11/2022
|
BHAGABATI BISWAL
|
2420003WL0032574
|
BHAGABATI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967103170
|
|
BHAGABATI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|