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-30-004-014-002/307905 (GURSINGHA)
|
2430004014NRG24Z131220230898056
|
13/12/2023
|
NARESH KUMAR SONI
|
2430004014WL066171
|
NARESH KUMAR SONI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
14/12/2023
|
|
8611305315
|
|
MR MR NARESH KUMAR SONI
|
()
|
2
|
JHORIGAM
|
OR-30-004-014-002/3080185 (GURSINGHA)
|
2430004014NRG24Z131220230898063
|
13/12/2023
|
BIBHISHAN HALBA
|
2430004014WL066172
|
BIBHISHAN HALBA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
14/12/2023
|
|
8611305316
|
|
MR BIBHISHAN HALBA
|
()
|
3
|
JHORIGAM
|
OR-30-004-014-002/3080255 (GURSINGHA)
|
2430004014NRG24Z131220230898042
|
13/12/2023
|
BHABANI MAJHI
|
2430004014WL066168
|
BHABANI MAJHI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
14/12/2023
|
|
8611305317
|
|
MISS BHABANI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3483
|
3483
|
|
|
|
|
|
|
|