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-20-003-025-002/3933367061 (Binjharpur)
|
2420003000NRG23280720220261694
|
28/07/2022
|
Sk Sarif
|
2420003WL0018587
|
Sk Sarif
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226349719
|
|
Sk Sarif
|
()
|
2
|
Binjharpur
|
OR-20-003-025-002/3933367062 (Binjharpur)
|
2420003000NRG23280720220261695
|
28/07/2022
|
Sk Tahid
|
2420003WL0018587
|
Sk Tahid
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226349720
|
|
Sk Tahid
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-025-002/3933367065 (Binjharpur)
|
2420003000NRG23280720220261696
|
28/07/2022
|
Sk Abusanjar
|
2420003WL0018587
|
Sk Abusanjar
|
00225
|
KARB0000367
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226349721
|
|
Sk Abusanjar
|
()
|
4
|
Binjharpur
|
OR-20-003-025-002/3933367066 (Binjharpur)
|
2420003000NRG23280720220261697
|
28/07/2022
|
Sk Tazuddin
|
2420003WL0018587
|
Sk Tazuddin
|
00225
|
KARB0000367
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226349722
|
|
Sk Tazuddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-025-002/3933367058 (Binjharpur)
|
2420003000NRG23280720220261692
|
28/07/2022
|
Sahanaj Begumm
|
2420003WL0018587
|
Sahanaj Begumm
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226349723
|
|
MS SEHENAZ BEGUM
|
()
|
6
|
Binjharpur
|
OR-20-003-025-002/3933367060 (Binjharpur)
|
2420003000NRG23280720220261693
|
28/07/2022
|
Sk Masiullaha
|
2420003WL0018587
|
Sk Masiullaha
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226349724
|
|
MR SK MASHIULLAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|