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-30-004-001-001/20903 (BADATEMRA)
|
2430004000NRG24020520230078036
|
02/05/2023
|
KAMALU MUDULI
|
2430004WL001841
|
KAMALU MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1489825152
|
Account closed
|
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/30261 (BADATEMRA)
|
2430004000NRG24020520230078063
|
02/05/2023
|
LAXMI MUDULI
|
2430004WL001841
|
LAXMI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1489825151
|
No Such Account
|
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/30314 (BADATEMRA)
|
2430004000NRG24020520230078067
|
02/05/2023
|
GHASEN MUDULI
|
2430004WL001841
|
GHASEN MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1489825150
|
No Such Account
|
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/30323 (BADATEMRA)
|
2430004000NRG24020520230078072
|
02/05/2023
|
KARTIK MUDULI
|
2430004WL001841
|
KARTIK MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825153
|
|
KARTIK MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|