|
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-30-004-014-001/27095
(GURSINGHA)
|
2430004014NRG24Z010120240993966
|
03/01/2024
|
DHANAMATI PUJARI
|
2430004014WL071435
|
DHANAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Rejected
|
04/01/2024
|
|
9140410185
|
Account Closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/307997
(GURSINGHA)
|
2430004014NRG24Z010120240993968
|
03/01/2024
|
SUNADHAR SAHU
|
2430004014WL071435
|
SUNADHAR SAHU
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
04/01/2024
|
|
9140410181
|
|
SUNADHAR SAHU
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/307997
(GURSINGHA)
|
2430004014NRG24Z010120240993969
|
03/01/2024
|
SUNADHAR SAHU
|
2430004014WL071435
|
SUNADHAR SAHU
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
04/01/2024
|
|
9140410182
|
|
SUNADHAR SAHU
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/37932
(GURSINGHA)
|
2430004014NRG24Z010120240993972
|
03/01/2024
|
RAJKUMAR HARIJAN
|
2430004014WL071435
|
RAJKUMAR HARIJAN
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Rejected
|
04/01/2024
|
|
9140410183
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/37932
(GURSINGHA)
|
2430004014NRG24Z010120240993973
|
03/01/2024
|
RAJKUMAR HARIJAN
|
2430004014WL071435
|
RAJKUMAR HARIJAN
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Rejected
|
04/01/2024
|
|
9140410184
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|