|
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-30-004-005-001/30405
(BHIKYA)
|
2430004005NRG24041120230758574
|
04/11/2023
|
Padmamani Kallar
|
2430004005WL053062
|
Padmamani Kallar
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409759757
|
|
MRS PADMANI KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30379
(BHIKYA)
|
2430004005NRG24041120230758577
|
04/11/2023
|
Rama Kallar
|
2430004005WL053063
|
Rama Kallar
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409759759
|
|
Rama Kallar
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/30358
(BHIKYA)
|
2430004005NRG24041120230758587
|
04/11/2023
|
SUBHASI JHARNA BENYA
|
2430004005WL053066
|
SUBHASI JHARNA BENYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409759758
|
|
SUBHASI JHARNA BENYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/312430
(CHACHA)
|
2430004005NRG24041120230758572
|
04/11/2023
|
SUKACHAND HARIJAN
|
2430004005WL053061
|
SUKACHAND HARIJAN
|
00553
|
INDB0000695
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409759755
|
|
SUKACHAND HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/30728
(BHIKYA)
|
2430004005NRG24041120230758591
|
04/11/2023
|
ANTA GOUD
|
2430004005WL053068
|
ANTA GOUD
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409759756
|
|
ANTA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|