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
|
KOSAGUMUDA
|
OR-30-002-015-001/350951 (MAJHIDHANUA)
|
2430002000NRG24160720230459770
|
16/07/2023
|
SANADI MURIA
|
2430002WL011434
|
SANADI MURIA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3601484525
|
|
SANADI MURIA
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-015-003/16413 (MAJHIDHANUA)
|
2430002000NRG24160720230459790
|
16/07/2023
|
ASAMTI HALBA
|
2430002WL011434
|
ASAMTI HALBA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3601484526
|
|
ASAMTI HALBA
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-015-003/16413 (MAJHIDHANUA)
|
2430002000NRG24160720230459792
|
16/07/2023
|
ASAMTI HALBA
|
2430002WL011434
|
ASAMTI HALBA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601484527
|
|
ASAMTI HALBA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|