|
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
|
DUNGURIPALI
|
OR-27-003-017-001/19541
(Sukha)
|
2427003000NRG24221120230275510
|
02/12/2023
|
Srinibas Mishra
|
2427003WL0020316
|
Srinibas Mishra
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Rejected
|
29/02/2024
|
|
1071370361
|
No Such Account
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-017-001/19541
(Sukha)
|
2427003000NRG24221120230275511
|
02/12/2023
|
Srinibas Mishra
|
2427003WL0020316
|
Srinibas Mishra
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1071370362
|
No Such Account
|
|
|
|
3
|
DUNGURIPALI
|
OR-27-003-017-003/18475
(Sukha)
|
2427003000NRG24171120230270407
|
02/12/2023
|
HADU BAG
|
2427003WL0019720
|
HADU BAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1071370363
|
Account closed
|
|
|
|
4
|
DUNGURIPALI
|
OR-27-003-017-003/18475
(Sukha)
|
2427003000NRG24171120230270408
|
02/12/2023
|
HADU BAG
|
2427003WL0019720
|
HADU BAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1071370364
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|