|
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
|
BALIAPAL
|
OR-05-004-004-007/97986
(BALIAPAL)
|
2405004000NRG23021120220323355
|
05/11/2022
|
GANESH KUMAR BARIK
|
2405004WL0025405
|
GANESH KUMAR BARIK
|
00462
|
UCBA0000778
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387485543
|
|
GANESH KUMAR BARIK
|
()
|
|
2
|
BALIAPAL
|
OR-05-004-004-007/97986
(BALIAPAL)
|
2405004000NRG23021120220323354
|
05/11/2022
|
PARBATI BARIK
|
2405004WL0025405
|
PARBATI BARIK
|
00462
|
UCBA0000778
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387485541
|
|
PARBATI BARIK W/O PADMALOCHAN BARIK
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-004-007/97986
(BALIAPAL)
|
2405004000NRG23021120220323356
|
05/11/2022
|
SHIBANI BARIK
|
2405004WL0025405
|
SHIBANI BARIK
|
00462
|
UCBA0000778
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387485542
|
|
SHIBANI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|