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-30-004-016-002/3103133425 (KANAKOTA)
|
2430004016NRG24Z251220230953310
|
25/12/2023
|
Nanda Harjan
|
2430004016WL069191
|
Nanda Harjan
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
03/01/2024
|
|
9082356920
|
|
MR NANDA HARIJAN
|
()
|
2
|
JHORIGAM
|
OR-30-004-016-002/3103133425 (KANAKOTA)
|
2430004016NRG24Z251220230953309
|
25/12/2023
|
Padama Harijan
|
2430004016WL069191
|
Padama Harijan
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
03/01/2024
|
|
9082356921
|
|
MRS PADAMA HARIJAN
|
()
|
3
|
JHORIGAM
|
OR-30-004-016-005/3103133426 (KANAKOTA)
|
2430004016NRG24Z251220230953314
|
25/12/2023
|
Jayanti Goud
|
2430004016WL069192
|
Jayanti Goud
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
03/01/2024
|
|
9082356922
|
|
MISS JAYANTI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/3103133423 (KANAKOTA)
|
2430004016NRG24Z251220230953297
|
25/12/2023
|
Iradi Gouda
|
2430004016WL069187
|
Iradi Gouda
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
03/01/2024
|
|
9082356923
|
|
Iradi Gouda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|