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
|
JHORIGAM
|
OR-30-004-009-001/23966 (CHITABEDA)
|
2430004009NRG24Z251220230952536
|
29/12/2023
|
JAGADISH GANDA
|
2430004009WL069140
|
JAGADISH GANDA
|
76407601
|
SBIN0000DOP
|
387
|
387
|
Processed
|
30/12/2023
|
|
8957207841
|
|
JAGADISH GANDA
|
()
|
2
|
JHORIGAM
|
OR-30-004-009-001/23979 (CHITABEDA)
|
2430004009NRG24Z251220230952538
|
29/12/2023
|
SUKA GANDA
|
2430004009WL069140
|
SUKA GANDA
|
76407601
|
SBIN0000DOP
|
387
|
387
|
Processed
|
30/12/2023
|
|
8957207842
|
|
SUKA GANDA
|
()
|
3
|
JHORIGAM
|
OR-30-004-009-002/7424 (CHITABEDA)
|
2430004009NRG24Z241220230950885
|
29/12/2023
|
DHANASING GOUDA
|
2430004009WL069031
|
DHANASING GOUDA
|
76407601
|
SBIN0000DOP
|
387
|
387
|
Processed
|
30/12/2023
|
|
8957207840
|
|
DHANASING GOUDA
|
()
|
4
|
JHORIGAM
|
OR-30-004-009-004/7861 (CHITABEDA)
|
2430004009NRG24Z241220230950899
|
29/12/2023
|
RAMA SING BHATRA
|
2430004009WL069033
|
RAMA SING BHATRA
|
76407601
|
SBIN0000DOP
|
387
|
387
|
Processed
|
30/12/2023
|
|
8957207844
|
|
RAMA SING BHATRA
|
()
|
5
|
JHORIGAM
|
OR-30-004-009-005/23724 (CHITABEDA)
|
2430004009NRG24Z251220230952529
|
29/12/2023
|
SURJYA BHATRA
|
2430004009WL069139
|
SURJYA BHATRA
|
76407601
|
SBIN0000DOP
|
387
|
387
|
Processed
|
30/12/2023
|
|
8957207843
|
|
SURJYA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1935
|
1935
|
|
|
|
|
|
|
|