|
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-30-004-018-002/311397
(PALIA)
|
2430004018NRG24081220230876078
|
08/12/2023
|
RAIDHAR SANTA
|
2430004018WL064409
|
RAIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074679309
|
|
RAIDHAR SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/311635
(PALIA)
|
2430004018NRG24081220230876079
|
08/12/2023
|
PHAGNU SANTA
|
2430004018WL064409
|
PHAGNU SANTA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074679308
|
|
PHAGNU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/311648
(PALIA)
|
2430004018NRG24081220230876080
|
08/12/2023
|
SAGUNU SANTA
|
2430004018WL064409
|
SAGUNU SANTA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074679310
|
|
SAGUNU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/311650
(PALIA)
|
2430004018NRG24081220230876081
|
08/12/2023
|
MANSAI SANTA
|
2430004018WL064409
|
MANSAI SANTA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074679311
|
|
MANSAI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/30512
(PALIA)
|
2430004018NRG24081220230876065
|
08/12/2023
|
SUKU SANTA
|
2430004018WL064408
|
SUKU SANTA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074679312
|
|
SUKU SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|