|
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-30-004-006-001/91125
(CHACHA)
|
2430004006NRG24190920230657362
|
25/09/2023
|
MANGAL GOUD
|
2430004006WL034961
|
MANGAL GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7326023369
|
|
MANGAL GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/312409
(CHACHA)
|
2430004006NRG24210920230662624
|
25/09/2023
|
KARTIK GOUD
|
2430004006WL036300
|
KARTIK GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326023366
|
|
KARTIK GOUD
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/91183
(CHACHA)
|
2430004006NRG24190920230657360
|
25/09/2023
|
SUNADHAR SANTA
|
2430004006WL034959
|
SUNADHAR SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7326023368
|
|
SUNADHAR SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-003/15545
(CHACHA)
|
2430004006NRG24210920230661562
|
25/09/2023
|
SANTOSHI DEI
|
2430004006WL036116
|
SANTOSHI DEI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7326023370
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-006-005/15129
(CHACHA)
|
2430004006NRG24210920230661700
|
25/09/2023
|
BUDAI JANI
|
2430004006WL036139
|
BUDAI JANI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7326023367
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|