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-30-004-016-002/18865 (KANAKOTA)
|
2430004000NRG24150420230009462
|
15/04/2023
|
BISU BHATRA
|
2430004WL000202
|
BISU BHATRA
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436477516
|
|
MR BISHU BHATRA
|
STATE BANK OF INDIA(508548)
|
2
|
JHORIGAM
|
OR-30-004-016-002/18920 (KANAKOTA)
|
2430004000NRG24150420230009471
|
15/04/2023
|
ISWARA SANTA
|
2430004WL000202
|
ISWARA SANTA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
11/05/2023
|
|
1436477517
|
|
ISWAR SANTA
|
STATE BANK OF INDIA(508548)
|
3
|
JHORIGAM
|
OR-30-004-016-003/13935 (KANAKOTA)
|
2430004000NRG24150420230009498
|
15/04/2023
|
MADHAB GOND
|
2430004WL000202
|
MADHAB GOND
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
11/05/2023
|
|
1436477515
|
|
MRS HEMA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|