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-30-004-014-001/27054 (GURSINGHA)
|
2430004000NRG24310520230233512
|
31/05/2023
|
KALADHAR GOUDA
|
2430004WL005663
|
KALADHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912916
|
|
KALADHAR GOUDA
|
()
|
2
|
JHORIGAM
|
OR-30-004-014-001/27123 (GURSINGHA)
|
2430004000NRG24310520230233516
|
31/05/2023
|
SITARAM MAJHI
|
2430004WL005663
|
SITARAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912919
|
|
SITARAM MAJHI
|
()
|
3
|
JHORIGAM
|
OR-30-004-014-001/27126 (GURSINGHA)
|
2430004000NRG24310520230233518
|
31/05/2023
|
JUGASAI BHATRA
|
2430004WL005663
|
JUGASAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912915
|
|
JUGASAI BHATRA
|
()
|
4
|
JHORIGAM
|
OR-30-004-014-001/27154 (GURSINGHA)
|
2430004000NRG24310520230233519
|
31/05/2023
|
GANESH MAJHI
|
2430004WL005663
|
GANESH MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912917
|
|
GANESH MAJHI
|
()
|
5
|
JHORIGAM
|
OR-30-004-014-001/27186 (GURSINGHA)
|
2430004000NRG24310520230233520
|
31/05/2023
|
GURUBARU HARIJAN
|
2430004WL005663
|
GURUBARU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912918
|
|
GURUBARU HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|