|
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-30-001-005-008/1789899
(GHODAKHUNTA)
|
2430001000NRG24101120230770654
|
10/11/2023
|
GANESH PRASAD GUPTA
|
2430001WL054885
|
GANESH PRASAD GUPTA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963256111
|
|
GANESH PRASAD GUPTA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-008/1789964
(GHODAKHUNTA)
|
2430001000NRG24101120230770661
|
10/11/2023
|
BHAGYABATI HARIJAN
|
2430001WL054885
|
BHAGYABATI HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963256112
|
|
BHAGYABATI HARIJAN
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-008/1789964
(GHODAKHUNTA)
|
2430001000NRG24101120230770662
|
10/11/2023
|
BHAGYABATI HARIJAN
|
2430001WL054885
|
BHAGYABATI HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963256113
|
|
BHAGYABATI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|