|
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-30-004-014-001/26866
(GURSINGHA)
|
2430004014NRG24171220230914047
|
17/12/2023
|
DRAIN SANTA
|
2430004014WL067159
|
DRAIN SANTA
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1548823138
|
|
DRAIN SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/27041
(GURSINGHA)
|
2430004014NRG24171220230914048
|
17/12/2023
|
BALI SANTA
|
2430004014WL067159
|
BALI SANTA
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1548823139
|
|
BALI SANTA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/27041
(GURSINGHA)
|
2430004014NRG24171220230914049
|
17/12/2023
|
KATAN SANTA
|
2430004014WL067159
|
KATAN SANTA
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1548823140
|
|
KANE SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7182
|
7182
|
|
|
|
|
|
|
|