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-30-004-009-001/24033 (CHITABEDA)
|
2430004009NRG24071020230699783
|
07/10/2023
|
JALANDHAR GANDA
|
2430004009WL042910
|
JALANDHAR GANDA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325459687
|
|
JALANDHAR GANDA
|
()
|
2
|
JHORIGAM
|
OR-30-004-009-004/7731 (CHITABEDA)
|
2430004009NRG24290920230681630
|
07/10/2023
|
KHAGAPATI MAJHI
|
2430004009WL039811
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325459691
|
|
KHAGAPATI MAJHI
|
()
|
3
|
JHORIGAM
|
OR-30-004-009-005/23725 (CHITABEDA)
|
2430004009NRG24210620230339065
|
07/10/2023
|
JAMUNA GOUDA
|
2430004009WL008390
|
JAMUNA GOUDA
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325459689
|
|
JAMUNA GOUDA
|
()
|
4
|
JHORIGAM
|
OR-30-004-009-005/23733 (CHITABEDA)
|
2430004009NRG24071020230699749
|
07/10/2023
|
RUPADHAR GOUDA
|
2430004009WL042899
|
RUPADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325459690
|
|
RUPADHAR GOUDA
|
()
|
5
|
JHORIGAM
|
OR-30-004-009-005/23749 (CHITABEDA)
|
2430004009NRG24071020230699701
|
07/10/2023
|
GANDA MAJHI
|
2430004009WL042885
|
GANDA MAJHI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325459688
|
|
GANDA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|