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
|
RASGOVINDPUR
|
OR-04-062-011-004/17198 (RAGHABPUR)
|
2404062000NRG24250420230131510
|
28/04/2023
|
RANJITA RAM
|
2404062WL005890
|
RANJITA RAM
|
00048
|
BKID0005489
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489909433
|
|
RANJITA RAM
|
()
|
2
|
RASGOVINDPUR
|
OR-04-062-011-004/17270 (RAGHABPUR)
|
2404062000NRG24250420230131514
|
28/04/2023
|
JENA RAM
|
2404062WL005890
|
JENA RAM
|
00048
|
BKID0005489
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489909430
|
|
JENA RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
RASGOVINDPUR
|
OR-04-062-011-004/20230 (RAGHABPUR)
|
2404062000NRG24250420230131516
|
28/04/2023
|
BIJAY RAM
|
2404062WL005890
|
BIJAY RAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489909431
|
|
BIJAY RAM
|
()
|
4
|
RASGOVINDPUR
|
OR-04-062-011-004/20231 (RAGHABPUR)
|
2404062000NRG24250420230131519
|
28/04/2023
|
KUNI RAM
|
2404062WL005890
|
KUNI RAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489909432
|
|
KUNI RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|