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-30-001-008-012/12463 (MEDENA)
|
2430001009NRG24140820230550579
|
14/08/2023
|
PHULASINGH BHATRA
|
2430001009WL015168
|
PHULASINGH BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4970044379
|
|
PHULASINGH BHATRA
|
()
|
2
|
DABUGAM
|
OR-30-001-008-012/12463 (MEDENA)
|
2430001009NRG24140820230550580
|
14/08/2023
|
PHULASINGH BHATRA
|
2430001009WL015168
|
PHULASINGH BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4970044380
|
|
PHULASINGH BHATRA
|
()
|
3
|
DABUGAM
|
OR-30-001-008-012/12465 (MEDENA)
|
2430001009NRG24140820230550581
|
14/08/2023
|
GANCHAI BHATRA
|
2430001009WL015168
|
GANCHAI BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4970044381
|
|
GANCHAI BHATRA
|
()
|
4
|
DABUGAM
|
OR-30-001-008-012/12465 (MEDENA)
|
2430001009NRG24140820230550582
|
14/08/2023
|
GANCHAI BHATRA
|
2430001009WL015168
|
GANCHAI BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4970044382
|
|
GANCHAI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|