|
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
|
CHANDAHANDI
|
OR-30-003-010-001/18641
(KUHUDI)
|
2430003000NRG24041220230852646
|
06/12/2023
|
GAJENDRA MAJHI
|
2430003WL062679
|
GAJENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074641175
|
|
GAJENDRA MAJHI
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-010-002/12597
(KUHUDI)
|
2430003000NRG24041220230852647
|
06/12/2023
|
ANTA MAJHI
|
2430003WL062679
|
ANTA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074641174
|
|
ANTA MAJHI
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-010-002/12601
(KUHUDI)
|
2430003000NRG24041220230852650
|
06/12/2023
|
BADRIKA MAJHI
|
2430003WL062679
|
BADRIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074641176
|
|
BADRIKA MAJHI
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-010-002/18584
(KUHUDI)
|
2430003000NRG24041220230852651
|
06/12/2023
|
LACHAMAN MAJHI
|
2430003WL062679
|
LACHAMAN MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074641173
|
|
LACHAMAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|