|
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
|
THAKURMUNDA
|
OR-04-068-003-009/25876
(CHAMPAJHAR)
|
2404068000NRG24241120231764128
|
24/11/2023
|
RAMA MURMU
|
2404068WL179777
|
RAMA MURMU
|
00415
|
SBIN0009635
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1153869824
|
|
MRS RUKMANI MURMU
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-013/10910
(CHAMPAJHAR)
|
2404068003NRG24241120231761670
|
24/11/2023
|
MASURI SAY
|
2404068003WL179594
|
MASURI SAY
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153869823
|
|
MRS MASURI SOY
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-013/25930
(CHAMPAJHAR)
|
2404068003NRG24241120231761675
|
24/11/2023
|
MAGHUA HO
|
2404068003WL179594
|
MAGHUA HO
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153869825
|
|
MR MAGHUA HO
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-013/34030
(CHAMPAJHAR)
|
2404068003NRG24241120231761676
|
24/11/2023
|
RENGA SAE
|
2404068003WL179594
|
RENGA SAE
|
00415
|
SBIN0009635
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153869826
|
|
MR RENGA SAE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|