|
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
|
Aul
|
OR-18-004-021-003/34098
(BALAKATI)
|
2418004021NRG23060920220347825
|
06/09/2022
|
Debaki Malik
|
2418004021WL0012249
|
Debaki Malik
|
00415
|
SBIN0012060
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642879143
|
|
DEBAKI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Aul
|
OR-18-004-021-003/26508
(BALAKATI)
|
2418004021NRG23060920220347813
|
06/09/2022
|
Khulana Malik
|
2418004021WL0012249
|
Khulana Malik
|
00462
|
UCBA0001690
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642879142
|
|
KHULANA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Aul
|
OR-18-004-021-003/26587
(BALAKATI)
|
2418004021NRG23060920220347816
|
06/09/2022
|
JAYANTI MALIK
|
2418004021WL0012249
|
JAYANTI MALIK
|
00462
|
UCBA0001690
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642879140
|
|
JAYANTI MALIK
|
UCO BANK(607066)
|
|
4
|
Aul
|
OR-18-004-021-003/26596
(BALAKATI)
|
2418004021NRG23060920220347818
|
06/09/2022
|
Kuni Malik
|
2418004021WL0012249
|
Kuni Malik
|
00462
|
UCBA0001690
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642879141
|
|
KUNI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Aul
|
OR-18-004-021-003/34086
(BALAKATI)
|
2418004021NRG23060920220347823
|
06/09/2022
|
Maniraj Malik
|
2418004021WL0012249
|
Maniraj Malik
|
00462
|
UCBA0001690
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642879139
|
|
MANIRAJ MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|