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-30-004-020-001/30695 (RATAKHANDIGUDA)
|
2430004020NRG23100620231152506
|
17/06/2023
|
MITHUN MANDAL
|
2430004WL0042304
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2801916244
|
|
MITHUN MANDAL
|
()
|
2
|
JHORIGAM
|
OR-30-004-020-001/30695 (RATAKHANDIGUDA)
|
2430004020NRG23100620231152507
|
17/06/2023
|
MITHUN MANDAL
|
2430004WL0042304
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2801916242
|
|
MITHUN MANDAL
|
()
|
3
|
JHORIGAM
|
OR-30-004-020-001/30695 (RATAKHANDIGUDA)
|
2430004020NRG23100620231152508
|
17/06/2023
|
MITHUN MANDAL
|
2430004WL0042304
|
MITHUN MANDAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2801916243
|
|
MITHUN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|