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
|
CHANDAHANDI
|
OR-30-003-002-002/16132 (BEHERAMUNDA)
|
2430003000NRG24170920230652259
|
18/09/2023
|
Phulamati
|
2430003WL033991
|
Phulamati
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272985711
|
|
Phulamati
|
()
|
2
|
CHANDAHANDI
|
OR-30-003-002-003/30401 (BEHERAMUNDA)
|
2430003000NRG24180920230654987
|
18/09/2023
|
NABINA SAHU
|
2430003WL034483
|
NABINA SAHU
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7272985712
|
|
NABINA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
3
|
CHANDAHANDI
|
OR-30-003-002-003/30400 (BEHERAMUNDA)
|
2430003000NRG24180920230654986
|
18/09/2023
|
BHAMA SAHU
|
2430003WL034483
|
BHAMA SAHU
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7272985713
|
|
BHAMA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|