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-30-004-008-003/26645 (CHATIGUDA)
|
2430004000NRG24Z241120230813279
|
29/11/2023
|
FULAMATI PANAKA
|
2430004WL059535
|
FULAMATI PANAKA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084075405
|
|
FULAMATI PANAKA
|
()
|
2
|
JHORIGAM
|
OR-30-004-008-003/303486 (CHATIGUDA)
|
2430004000NRG24Z241120230813288
|
29/11/2023
|
HEMA PANKA
|
2430004WL059535
|
HEMA PANKA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084075404
|
|
HEMA PANKA
|
()
|
3
|
JHORIGAM
|
OR-30-004-008-003/303560 (CHATIGUDA)
|
2430004000NRG24Z241120230813294
|
29/11/2023
|
BALARAM PANAKA
|
2430004WL059535
|
BALARAM PANAKA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084075403
|
|
BALARAM PANAKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2415
|
2415
|
|
|
|
|
|
|
|