|
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-30-004-001-001/20766
(BADATEMRA)
|
2430004000NRG24Z171120230790749
|
24/11/2023
|
JAYASING MUDULI
|
2430004WL057347
|
JAYASING MUDULI
|
76804201
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930057
|
|
JAYASING MUDULI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/20766
(BADATEMRA)
|
2430004000NRG24Z171120230790750
|
24/11/2023
|
RATNA MUDULI
|
2430004WL057347
|
RATNA MUDULI
|
76804201
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930058
|
|
RATNA MUDULI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/20830
(BADATEMRA)
|
2430004000NRG24Z171120230790762
|
24/11/2023
|
GOMATI GOUDA
|
2430004WL057347
|
GOMATI GOUDA
|
76804201
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930059
|
|
GOMATI GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/20830
(BADATEMRA)
|
2430004000NRG24Z171120230790763
|
24/11/2023
|
GOMATI GOUDA
|
2430004WL057347
|
GOMATI GOUDA
|
76804201
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930060
|
|
GOMATI GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/20851
(BADATEMRA)
|
2430004000NRG24Z171120230790766
|
24/11/2023
|
PADMA PAIKA
|
2430004WL057347
|
PADMA PAIKA
|
76804201
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930055
|
|
PADMA PAIKA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/20851
(BADATEMRA)
|
2430004000NRG24Z171120230790767
|
24/11/2023
|
PADMA PAIKA
|
2430004WL057347
|
PADMA PAIKA
|
76804201
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930056
|
|
PADMA PAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3252
|
3252
|
|
|
|
|
|
|
|