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-30-004-001-001/20766 (BADATEMRA)
|
2430004000NRG24300620230391004
|
30/06/2023
|
JAYASING MUDULI
|
2430004WL009609
|
JAYASING MUDULI
|
76804201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324230729
|
|
JAYASING MUDULI
|
()
|
2
|
JHORIGAM
|
OR-30-004-001-001/20766 (BADATEMRA)
|
2430004000NRG24300620230390876
|
30/06/2023
|
JAYASING MUDULI
|
2430004WL009607
|
JAYASING MUDULI
|
76804201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324230727
|
|
JAYASING MUDULI
|
()
|
3
|
JHORIGAM
|
OR-30-004-001-001/20766 (BADATEMRA)
|
2430004000NRG24300620230391005
|
30/06/2023
|
RATNA MUDULI
|
2430004WL009609
|
RATNA MUDULI
|
76804201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324230730
|
|
RATNA MUDULI
|
()
|
4
|
JHORIGAM
|
OR-30-004-001-001/20766 (BADATEMRA)
|
2430004000NRG24300620230390877
|
30/06/2023
|
RATNA MUDULI
|
2430004WL009607
|
RATNA MUDULI
|
76804201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324230728
|
|
RATNA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|