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
|
NANDAHANDI
|
OR-30-006-006-003/14888 (JHADBANDHGUDA)
|
2430006006NRG24020520230077523
|
03/05/2023
|
GURUBARI AMANATYA
|
2430006006WL001830
|
GURUBARI AMANATYA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489860991
|
|
GURUBARI AMANATYA
|
()
|
2
|
NANDAHANDI
|
OR-30-006-006-003/14888 (JHADBANDHGUDA)
|
2430006006NRG24020520230077522
|
03/05/2023
|
GURUBARI AMANATYA
|
2430006006WL001830
|
GURUBARI AMANATYA
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489860990
|
|
GURUBARI AMANATYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-006-003/541 (JHADBANDHGUDA)
|
2430006006NRG24020520230077539
|
03/05/2023
|
CHANDRABATI HARIJAN
|
2430006006WL001830
|
CHANDRABATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489860992
|
|
CHANDRABATI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|