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
|
TARBHA
|
OR-27-005-005-002/12151 (Charbhata)
|
2427005000NRG24111220230300219
|
11/12/2023
|
Labi Majhi
|
2427005WL022764
|
Labi Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104033384
|
|
Labi Majhi
|
()
|
2
|
TARBHA
|
OR-27-005-005-004/12289 (Charbhata)
|
2427005000NRG24111220230300241
|
11/12/2023
|
Bimani Jhankar
|
2427005WL022764
|
Bimani Jhankar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104033383
|
|
Bimani Jhankar
|
()
|
3
|
TARBHA
|
OR-27-005-005-004/12289 (Charbhata)
|
2427005000NRG24111220230300240
|
11/12/2023
|
Durjodhan Jhankar
|
2427005WL022764
|
Durjodhan Jhankar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104033382
|
|
Durjodhan Jhankar
|
()
|
4
|
TARBHA
|
OR-27-005-005-010/13226 (Charbhata)
|
2427005000NRG24111220230300248
|
11/12/2023
|
Satyabati Rana
|
2427005WL022764
|
Satyabati Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104033381
|
|
Satyabati Rana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|