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
|
basudevpur
|
OR-17-004-032-002/37031 (SUDARSANPUR)
|
2417004032NRG23130120230335695
|
14/01/2023
|
BHAGAT MALIK
|
2417004032WL0024676
|
BHAGAT MALIK
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121928068
|
|
MR BHAGATA MALIK
|
()
|
2
|
basudevpur
|
OR-17-004-032-002/37195 (SUDARSANPUR)
|
2417004032NRG23130120230335702
|
14/01/2023
|
BHANUMATI MALIK
|
2417004032WL0024676
|
BHANUMATI MALIK
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121928069
|
|
MRS BHANUMATI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
basudevpur
|
OR-17-004-032-002/37095 (SUDARSANPUR)
|
2417004032NRG23130120230335696
|
14/01/2023
|
SADANANDA MALIKA
|
2417004032WL0024676
|
SADANANDA MALIKA
|
00462
|
UCBA0002253
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121928067
|
|
SADANANDA MALIK (LTI)
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|