|
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-10-010-006-003/118
(SEAJULI)
|
0410010000NRG23310320230472711
|
31/03/2023
|
GOPAL BADOI
|
0410010WL031770
|
GOPAL BADOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172761526
|
|
MR GOPAL BADOI
|
()
|
|
2
|
BOGINADI
|
AS-10-010-006-003/118
(SEAJULI)
|
0410010000NRG23310320230472712
|
31/03/2023
|
JUNAKI BADHAAY
|
0410010WL031770
|
JUNAKI BADHAAY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172761525
|
|
MRS JUNAKI BAROI
|
()
|
|
3
|
BOGINADI
|
AS-10-010-006-007/106
(SEAJULI)
|
0410010000NRG23310320230472713
|
31/03/2023
|
RUMIT BARAIK
|
0410010WL031770
|
RUMIT BARAIK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172761528
|
|
SHRI RUMIT BARAIK
|
()
|
|
4
|
BOGINADI
|
AS-10-010-006-007/106
(SEAJULI)
|
0410010000NRG23310320230472714
|
31/03/2023
|
SONGITA BARAIK
|
0410010WL031770
|
SONGITA BARAIK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172761527
|
|
MS SONGITA BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|