|
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-20-003-009-002/9020
(Bitana)
|
2420003000NRG23230820220288664
|
23/08/2022
|
Debendra Ojha
|
2420003WL0021269
|
Debendra Ojha
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277841806
|
|
DEBENDRA PRASAD OJHA S/O LATE BHIKARI OJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-009-002/9020
(Bitana)
|
2420003000NRG23230820220288665
|
23/08/2022
|
Sabita Ojha
|
2420003WL0021269
|
Sabita Ojha
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277841805
|
|
SABITA OJHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|