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
|
SONEPUR
|
OR-27-004-002-002/3839 (Bishimunda)
|
2427004002NRG23140320230316417
|
14/03/2023
|
Seshadeb kheti
|
2427004002WL020468
|
Seshadeb kheti
|
00354
|
PUNB0169620
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496281787
|
|
Seshadeb kheti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
OR-27-004-002-002/3799 (Bishimunda)
|
2427004002NRG23140320230316408
|
14/03/2023
|
Bishnu Prasad Palia
|
2427004002WL020468
|
Bishnu Prasad Palia
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496281790
|
|
MR BISHNU PALIAA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
OR-27-004-002-002/3728 (Bishimunda)
|
2427004002NRG23140320230316392
|
14/03/2023
|
Uddhab Mahalinga
|
2427004002WL020468
|
Uddhab Mahalinga
|
00415
|
SBIN0012094
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496281789
|
|
MR UDDHAB MAHALINGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
OR-27-004-002-002/3816 (Bishimunda)
|
2427004002NRG23140320230316412
|
14/03/2023
|
Narottama
|
2427004002WL020468
|
Narottama
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496281788
|
|
Narottama
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|