|
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-30-004-019-001/16770
(PHUPUGAM)
|
2430004000NRG24170820230558900
|
17/08/2023
|
DHANESWAR HARIJAN
|
2430004WL015932
|
DHANESWAR HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974048159
|
|
DHANESWAR HARIJAN
|
INDUSIND BANK(607189)
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/17064
(PHUPUGAM)
|
2430004000NRG24170820230558919
|
17/08/2023
|
MANGALA DEI HARIJAN
|
2430004WL015932
|
MANGALA DEI HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974048157
|
|
SHRI DHANURJAY HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/17064
(PHUPUGAM)
|
2430004000NRG24170820230558920
|
17/08/2023
|
MANGALA DEI HARIJAN
|
2430004WL015932
|
MANGALA DEI HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974048158
|
|
MRS MANGALDEI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/30754
(PHUPUGAM)
|
2430004000NRG24170820230558921
|
17/08/2023
|
ISWAR HARIJAN
|
2430004WL015932
|
ISWAR HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974048156
|
|
ISWAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/30763
(PHUPUGAM)
|
2430004000NRG24170820230558923
|
17/08/2023
|
DAMBARU HARIJAN
|
2430004WL015932
|
DAMBARU HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974048155
|
|
MRS TULASA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|