|
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
|
TIRTOL
|
OR-19-005-026-006/33560
(KOSTI MALLIKAPUR)
|
2419005000NRG23171020220230024
|
21/10/2022
|
MAMATA DAS
|
2419005WL0010097
|
MAMATA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996266553
|
|
MAMATA DAS
|
()
|
|
2
|
TIRTOL
|
OR-19-005-026-006/35693
(KOSTI MALLIKAPUR)
|
2419005000NRG23171020220230026
|
21/10/2022
|
PUSPANJALI DAS
|
2419005WL0010097
|
PUSPANJALI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996266552
|
|
PUSPANJALI DAS
|
()
|
|
3
|
TIRTOL
|
OR-19-005-026-006/35694
(KOSTI MALLIKAPUR)
|
2419005000NRG23171020220230027
|
21/10/2022
|
SWOPNA DAS
|
2419005WL0010097
|
SWOPNA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996266554
|
|
SWOPNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|