|
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-30-001-005-006/15394
(GHODAKHUNTA)
|
2430001000NRG24300320241135459
|
30/03/2024
|
SANTOSH HARIJAN
|
2430001WL081119
|
SANTOSH HARIJAN
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898972081
|
|
SANTOSH HARIJAN
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-008/1789788
(GHODAKHUNTA)
|
2430001000NRG24300320241135479
|
30/03/2024
|
AJIT KACHAP
|
2430001WL081119
|
AJIT KACHAP
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898972082
|
|
AJIT KACHAP
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-008/1789899
(GHODAKHUNTA)
|
2430001000NRG24300320241135484
|
30/03/2024
|
GANESH PRASAD GUPTA
|
2430001WL081119
|
GANESH PRASAD GUPTA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898972080
|
|
GANESH PRASAD GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|