|
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-30-004-006-004/31205
(CHACHA)
|
2430004023NRG24260920230675275
|
27/09/2023
|
PADLAM SANTA
|
2430004023WL038661
|
PADLAM SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256486759
|
|
SHRI PADLAM SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/31386
(CHACHA)
|
2430004023NRG24260920230675277
|
27/09/2023
|
MADHABA SANTA
|
2430004023WL038662
|
MADHABA SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256486761
|
|
MR MADHAB SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/31386
(CHACHA)
|
2430004023NRG24260920230675278
|
27/09/2023
|
MADHABA SANTA
|
2430004023WL038662
|
MADHABA SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256486762
|
|
MR MADHAB SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/31387
(CHACHA)
|
2430004023NRG24260920230675280
|
27/09/2023
|
RAGHU SANTA
|
2430004023WL038663
|
RAGHU SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256486760
|
|
SHRI RAGHU SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|