|
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-05-003-004-013/12744
(NABARA)
|
2405003000NRG23070720220209557
|
21/09/2022
|
SUDAMA CHARAN SINGHA
|
2405003WL0011444
|
SUDAMA CHARAN SINGHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955663876
|
|
SUDAMA CHARAN SINGHA
|
()
|
|
2
|
BASTA
|
OR-05-003-004-013/12744
(NABARA)
|
2405003000NRG23070720220209562
|
21/09/2022
|
SUDAMA CHARAN SINGHA
|
2405003WL0011444
|
SUDAMA CHARAN SINGHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955663877
|
|
SUDAMA CHARAN SINGHA
|
()
|
|
3
|
BASTA
|
OR-05-003-004-013/12744
(NABARA)
|
2405003000NRG23260720220234393
|
21/09/2022
|
SUDAMA CHARAN SINGHA
|
2405003WL0013415
|
SUDAMA CHARAN SINGHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955663878
|
|
SUDAMA CHARAN SINGHA
|
()
|
|
4
|
BASTA
|
OR-05-003-004-013/12744
(NABARA)
|
2405003000NRG23260720220234394
|
21/09/2022
|
SUDAMA CHARAN SINGHA
|
2405003WL0013415
|
SUDAMA CHARAN SINGHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955663879
|
|
SUDAMA CHARAN SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|