|
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
|
CHANDAHANDI
|
OR-30-003-008-003/18950
(JAMADARPADA)
|
2430003008NRG24150620230309541
|
16/06/2023
|
DEBISING HATI
|
2430003008WL007633
|
DEBISING HATI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806254312
|
|
DEBISING HATI
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-008-003/18950
(JAMADARPADA)
|
2430003008NRG24150620230309542
|
16/06/2023
|
KASHALA HATI
|
2430003008WL007633
|
KASHALA HATI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806254313
|
|
KASHALA HATI
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-008-003/9175
(JAMADARPADA)
|
2430003000NRG24150620230309852
|
16/06/2023
|
BIRENDRA HARINA
|
2430003WL007641
|
BIRENDRA HARINA
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2806254314
|
|
BIRENDRA HARINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|