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-30-004-001-005/20602 (BADATEMRA)
|
2430004000NRG24190520230175361
|
19/05/2023
|
MITHULA PRADHANI
|
2430004WL004218
|
MITHULA PRADHANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858478317
|
|
MRS MITHULA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-001-005/20551 (BADATEMRA)
|
2430004000NRG24190520230175359
|
19/05/2023
|
GOBARDHAN PUJARI
|
2430004WL004218
|
GOBARDHAN PUJARI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858478318
|
|
GABARDHAN PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-001-005/20507 (BADATEMRA)
|
2430004000NRG24190520230175357
|
19/05/2023
|
RUKMANI MAJHI
|
2430004WL004218
|
RUKMANI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858478316
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|