|
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-30-004-019-001/30352
(PHUPUGAM)
|
2430004022NRG24061020230699499
|
06/10/2023
|
KUMA GOUDA
|
2430004022WL042790
|
KUMA GOUDA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328737913
|
|
KUM GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/30984
(PHUPUGAM)
|
2430004022NRG24061020230699504
|
06/10/2023
|
MINAKETAN MAJHI
|
2430004022WL042794
|
MINAKETAN MAJHI
|
00553
|
INDB0000695
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328737912
|
|
MINAKETAN MAJHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/311959
(PHUPUGAM)
|
2430004022NRG24061020230699501
|
06/10/2023
|
AKHILA MAJHI
|
2430004022WL042792
|
AKHILA MAJHI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328737911
|
|
SHRI AKHILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|