|
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-30-001-005-006/1585
(GHODAKHUNTA)
|
2430001000NRG24090620230282139
|
09/06/2023
|
LAXMU ODA
|
2430001WL006916
|
LAXMU ODA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2541762092
|
|
LAXMU ODA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-008/179445
(GHODAKHUNTA)
|
2430001000NRG24090620230282154
|
09/06/2023
|
NAYANA PANAKA
|
2430001WL006916
|
NAYANA PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2541762091
|
|
NAYANA PANAKA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-008/179461
(GHODAKHUNTA)
|
2430001000NRG24090620230282155
|
09/06/2023
|
DURSELA KANDAPAN
|
2430001WL006916
|
DURSELA KANDAPAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2541762090
|
|
DURSELA KANDAPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|