|
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
|
BHOGRAI
|
OR-05-005-018-003/45046
(GUNEIBASAN)
|
2405005000NRG23111120220338421
|
11/11/2022
|
KRUPASINDHU DAS
|
2405005WL0026833
|
KRUPASINDHU DAS
|
00415
|
SBIN0010902
|
1998
|
1998
|
Processed
|
17/11/2022
|
|
6518649352
|
|
KRUPASINDHU DAS
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-030-007/52415
(KUSUDA)
|
2405005000NRG23111120220337365
|
11/11/2022
|
PANCHU DANDPAT
|
2405005WL0026726
|
PANCHU DANDPAT
|
00415
|
SBIN0010902
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518649351
|
|
MR PANCHU DANDPAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-030-007/54687
(KUSUDA)
|
2405005000NRG23111120220337359
|
11/11/2022
|
Mr. MAHESWAR DUTTA
|
2405005WL0026725
|
Mr. MAHESWAR DUTTA
|
00415
|
SBIN0010902
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518649350
|
|
MR MAHESWAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5106
|
5106
|
|
|
|
|
|
|
|