|
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-30-004-005-004/17998
(BHIKYA)
|
2430004005NRG24300520230227427
|
30/05/2023
|
DAYAMATI MAJHI
|
2430004005WL005505
|
DAYAMATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
01/06/2023
|
|
2019521161
|
No Such Account
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/17998
(BHIKYA)
|
2430004005NRG24300520230227429
|
30/05/2023
|
DAYAMATI MAJHI
|
2430004005WL005505
|
DAYAMATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
01/06/2023
|
|
2019521163
|
No Such Account
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/17998
(BHIKYA)
|
2430004005NRG24300520230227426
|
30/05/2023
|
NALA MAJHI
|
2430004005WL005505
|
NALA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
01/06/2023
|
|
2019521160
|
No Such Account
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/17998
(BHIKYA)
|
2430004005NRG24300520230227428
|
30/05/2023
|
NALA MAJHI
|
2430004005WL005505
|
NALA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
01/06/2023
|
|
2019521162
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|