|
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-30-004-020-003/22744
(RATAKHANDIGUDA)
|
2430004020NRG24041020230694010
|
05/10/2023
|
GHENU BHATRA
|
2430004020WL041649
|
GHENU BHATRA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325266181
|
|
GHENU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-004/21944
(RATAKHANDIGUDA)
|
2430004020NRG24051020230695860
|
05/10/2023
|
CHACHARI SANTA
|
2430004020WL041946
|
CHACHARI SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325266183
|
|
CHACHARI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-004/22167
(RATAKHANDIGUDA)
|
2430004020NRG24041020230694001
|
05/10/2023
|
RASHI SANTA
|
2430004020WL041646
|
RASHI SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325266182
|
|
RASHI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|