|
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
|
SAMAKHUNTA
|
OR-04-064-008-002/13275
(KUCHILAGHATI)
|
2404064008NRG24101120231672775
|
10/11/2023
|
DULARI MAJHI
|
2404064008WL165880
|
DULARI MAJHI
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754942
|
|
DULARI MAJHI
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-008-002/1828011
(KUCHILAGHATI)
|
2404064008NRG24101120231672777
|
10/11/2023
|
BHAGAN MAJHI
|
2404064008WL165880
|
BHAGAN MAJHI
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754940
|
|
BHAGAN MAJHI
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-008-002/1828011
(KUCHILAGHATI)
|
2404064008NRG24101120231672778
|
10/11/2023
|
RINU MAJHI
|
2404064008WL165880
|
RINU MAJHI
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
24/11/2023
|
|
7960754941
|
|
RINU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|