|
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
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2364
(SANKHUNTA)
|
2404059000NRG24230620230870025
|
23/06/2023
|
CHHUTA MALIK
|
2404059WL039031
|
CHHUTA MALIK
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
30/06/2023
|
|
2866125920
|
|
CHHUTA MALIK
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2364
(SANKHUNTA)
|
2404059000NRG24230620230870026
|
23/06/2023
|
RAIBARI MALIK
|
2404059WL039031
|
RAIBARI MALIK
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
30/06/2023
|
|
2866125923
|
|
RAIBARI MALIK
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2388
(SANKHUNTA)
|
2404059000NRG24230620230870028
|
23/06/2023
|
PAGILI DEHURI
|
2404059WL039031
|
PAGILI DEHURI
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
30/06/2023
|
|
2866125922
|
|
PAGILI DEHURI
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2410
(SANKHUNTA)
|
2404059000NRG24230620230870033
|
23/06/2023
|
SABA DEHURI
|
2404059WL039031
|
SABA DEHURI
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
30/06/2023
|
|
2866125921
|
|
SABA DEHURI
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2417
(SANKHUNTA)
|
2404059000NRG24230620230870038
|
23/06/2023
|
PADMABATI DEHURI
|
2404059WL039031
|
PADMABATI DEHURI
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
30/06/2023
|
|
2866125924
|
|
PADMABATI DEHURI
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-011-003/2451
(SANKHUNTA)
|
2404059000NRG24230620230870044
|
23/06/2023
|
PANDU TUDU
|
2404059WL039031
|
PANDU TUDU
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
30/06/2023
|
|
2866125925
|
|
PANDU TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|