|
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-30-004-001-001/21159
(BADATEMRA)
|
2430004000NRG24Z171120230790789
|
24/11/2023
|
BUDU BHATRA
|
2430004WL057347
|
BUDU BHATRA
|
76400201
|
SBIN0000DOP
|
542
|
542
|
Rejected
|
25/11/2023
|
|
8001929689
|
No Such Account
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/30305
(BADATEMRA)
|
2430004000NRG24Z171120230790794
|
24/11/2023
|
PADMANI MUDULI
|
2430004WL057347
|
PADMANI MUDULI
|
76400201
|
SBIN0000DOP
|
465
|
465
|
Rejected
|
25/11/2023
|
|
8001929688
|
No Such Account
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/30305
(BADATEMRA)
|
2430004000NRG24Z171120230790793
|
24/11/2023
|
SITARAM MUDULI
|
2430004WL057347
|
SITARAM MUDULI
|
76400201
|
SBIN0000DOP
|
542
|
542
|
Rejected
|
25/11/2023
|
|
8001929687
|
No Such Account
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/30322
(BADATEMRA)
|
2430004000NRG24Z171120230790796
|
24/11/2023
|
DAIMATI MUDULI
|
2430004WL057347
|
DAIMATI MUDULI
|
76400201
|
SBIN0000DOP
|
465
|
465
|
Rejected
|
25/11/2023
|
|
8001929691
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/30322
(BADATEMRA)
|
2430004000NRG24Z171120230790795
|
24/11/2023
|
SUNADHAR MUDULI
|
2430004WL057347
|
SUNADHAR MUDULI
|
76400201
|
SBIN0000DOP
|
465
|
465
|
Rejected
|
25/11/2023
|
|
8001929690
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2479
|
2479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2479
|
2479
|
|
|
|
|
|
|
|