|
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
|
BASTA
|
OR-05-003-015-006/24981
(PAUNSKULI)
|
2405003000NRG24080520230035022
|
08/05/2023
|
BIDYADHAR PRADHAN
|
2405003WL001825
|
BIDYADHAR PRADHAN
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495026999
|
|
MR BIDYADHARA PRADHAN
|
()
|
|
2
|
BASTA
|
OR-05-003-015-006/50460
(PAUNSKULI)
|
2405003000NRG24080520230035036
|
08/05/2023
|
PRATIMA RANA
|
2405003WL001825
|
PRATIMA RANA
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495026995
|
|
MRS PRATIMA RANA
|
()
|
|
3
|
BASTA
|
OR-05-003-015-008/50512
(PAUNSKULI)
|
2405003000NRG24080520230035042
|
08/05/2023
|
GURUBARI GIRI
|
2405003WL001825
|
GURUBARI GIRI
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495026997
|
|
MRS GURUBARI GIRI
|
()
|
|
4
|
BASTA
|
OR-05-003-021-001/46000
(RAGHUNATHPUR)
|
2405003000NRG24080520230035050
|
08/05/2023
|
SK IRSAD ALLI
|
2405003WL001826
|
SK IRSAD ALLI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495026998
|
|
MR IRSAD ALLI SEK
|
()
|
|
5
|
BASTA
|
OR-05-003-021-001/46001
(RAGHUNATHPUR)
|
2405003000NRG24080520230035052
|
08/05/2023
|
SK KAGIR ALLI
|
2405003WL001826
|
SK KAGIR ALLI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495026994
|
|
MR SEK KAGIR ALLI
|
()
|
|
6
|
BASTA
|
OR-05-003-021-011/42564
(RAGHUNATHPUR)
|
2405003000NRG24080520230035058
|
08/05/2023
|
SK SAKILUDDIN
|
2405003WL001826
|
SK SAKILUDDIN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495026996
|
|
MR SEKH SAKILUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|