|
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
|
TITABOR
|
AS-15-006-009-001/523
(78 No Bokahola)
|
0415006009NRG23120920220155235
|
12/09/2022
|
DIPARI RABIDAS
|
0415006WL0017825
|
DIPARI RABIDAS
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956050347
|
|
DIPARI RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
TITABOR
|
AS-15-006-009-005/13
(78 No Bokahola)
|
0415006009NRG23120920220155234
|
12/09/2022
|
SANATAN PATRA
|
0415006WL0017825
|
SANATAN PATRA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956050348
|
|
MR SANATAN PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
TITABOR
|
AS-15-006-009-001/378
(78 No Bokahola)
|
0415006009NRG23120920220155233
|
12/09/2022
|
CHANITA MANKI
|
0415006WL0017825
|
CHANITA MANKI
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956050349
|
|
CHANITA MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|