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-30-004-013-001/21482 (EKAMBA)
|
2430004013NRG24Z071220230871205
|
08/12/2023
|
ARJA SANTA
|
2430004013WL064056
|
ARJA SANTA
|
76407601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
09/12/2023
|
|
8432249350
|
|
ARJA SANTA
|
()
|
2
|
JHORIGAM
|
OR-30-004-013-001/21482 (EKAMBA)
|
2430004013NRG24Z211120230801369
|
08/12/2023
|
ARJA SANTA
|
2430004013WL058476
|
ARJA SANTA
|
76407601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
09/12/2023
|
|
8432249351
|
|
ARJA SANTA
|
()
|
3
|
JHORIGAM
|
OR-30-004-013-001/21677 (EKAMBA)
|
2430004013NRG24Z071220230871215
|
08/12/2023
|
PADMAN GOUDA
|
2430004013WL064057
|
PADMAN GOUDA
|
76407601
|
SBIN0000DOP
|
1161
|
1161
|
Rejected
|
09/12/2023
|
|
8432249349
|
No Such Account
|
|
|
4
|
JHORIGAM
|
OR-30-004-013-001/21677 (EKAMBA)
|
2430004013NRG24Z211120230801347
|
08/12/2023
|
PADMAN GOUDA
|
2430004013WL058472
|
PADMAN GOUDA
|
76407601
|
SBIN0000DOP
|
1161
|
1161
|
Rejected
|
09/12/2023
|
|
8432249348
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4644
|
4644
|
|
|
|
|
|
|
|