|
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-30-004-021-002/23602
(TELONADIGAM)
|
2430004021NRG24141120230779700
|
29/11/2023
|
KATA SANTA
|
2430004WL0056063
|
KATA SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
29/02/2024
|
|
1104057807
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-021-002/23602
(TELONADIGAM)
|
2430004021NRG24161120230784878
|
29/11/2023
|
KATA SANTA
|
2430004WL0056860
|
KATA SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
29/02/2024
|
|
1104057809
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-021-002/23602
(TELONADIGAM)
|
2430004021NRG24141120230779699
|
29/11/2023
|
LINGA SANTA
|
2430004WL0056063
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
29/02/2024
|
|
1104057806
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-021-002/23602
(TELONADIGAM)
|
2430004021NRG24161120230784877
|
29/11/2023
|
LINGA SANTA
|
2430004WL0056860
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
29/02/2024
|
|
1104057808
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|