|
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-30-004-015-003/37013
(JHORIGAM)
|
2430004015NRG23310320231136777
|
02/04/2023
|
PHULA SANTA
|
2430004015WL041543
|
PHULA SANTA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1174204734
|
|
PHULA SANTA
|
INDUSIND BANK(607189)
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/37019
(JHORIGAM)
|
2430004015NRG23310320231136780
|
02/04/2023
|
JALANDHAR SANTA
|
2430004015WL041543
|
JALANDHAR SANTA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174204730
|
|
MR JALANDHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/37028
(JHORIGAM)
|
2430004015NRG23310320231136782
|
02/04/2023
|
LACHHAMA SANTA
|
2430004015WL041543
|
LACHHAMA SANTA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174204732
|
|
Lachhama Santa
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/37031
(JHORIGAM)
|
2430004015NRG23310320231136785
|
02/04/2023
|
SUNO SANTA
|
2430004015WL041543
|
SUNO SANTA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174204731
|
|
Suno Santa
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/37041
(JHORIGAM)
|
2430004015NRG23310320231136790
|
02/04/2023
|
SUBARNA SANTA
|
2430004015WL041543
|
SUBARNA SANTA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174204733
|
|
Subarna Santa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|