|
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
|
BOGINADI
|
AS-10-010-008-013/47-A
(UKHAMATI)
|
0410010000NRG23301220220411511
|
30/12/2022
|
Miss. RAJOSHREE DAS
|
0410010WL025841
|
Miss. RAJOSHREE DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050176990
|
|
RAJOSHREE DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-008-008/140
(UKHAMATI)
|
0410010000NRG23301220220411495
|
30/12/2022
|
MINA ORANG
|
0410010WL025841
|
MINA ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050176991
|
|
MIAH ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOGINADI
|
AS-10-010-008-011/173
(UKHAMATI)
|
0410010000NRG23301220220411499
|
30/12/2022
|
PRADIP ORANG
|
0410010WL025841
|
PRADIP ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050176992
|
|
PRADEEP KUJUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|