|
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
|
DABUGAM
|
OR-30-001-007-008/16961
(JUNAPANI)
|
2430001000NRG24210720230481864
|
21/07/2023
|
BISWANATH MAJHI
|
2430001WL012045
|
BISWANATH MAJHI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976379088
|
|
MRS SHUKRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-007-008/16967
(JUNAPANI)
|
2430001000NRG24210720230481865
|
21/07/2023
|
DHANA SINGH GOUD
|
2430001WL012045
|
DHANA SINGH GOUD
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976379085
|
|
TILA GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DABUGAM
|
OR-30-001-007-008/16968
(JUNAPANI)
|
2430001000NRG24210720230481866
|
21/07/2023
|
CHAKRADHAR MAJHI
|
2430001WL012045
|
CHAKRADHAR MAJHI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976379084
|
|
CHAKRADHARA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DABUGAM
|
OR-30-001-007-008/17012
(JUNAPANI)
|
2430001000NRG24210720230481867
|
21/07/2023
|
KRUSHALYA BHATRA
|
2430001WL012045
|
KRUSHALYA BHATRA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976379086
|
|
MR PITAMBAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-007-008/17016
(JUNAPANI)
|
2430001000NRG24210720230481868
|
21/07/2023
|
KAMALI MAJHI
|
2430001WL012045
|
KAMALI MAJHI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976379087
|
|
KAMALI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|