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-30-004-008-002/24391 (CHATIGUDA)
|
2430004008NRG24211120230801181
|
21/11/2023
|
MANJU SARKAR
|
2430004WL0058452
|
MANJU SARKAR
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
01/03/2024
|
|
1162747274
|
|
MANJU SARKAR
|
()
|
2
|
JHORIGAM
|
OR-30-004-008-002/24391 (CHATIGUDA)
|
2430004008NRG24211120230801179
|
21/11/2023
|
MANJU SARKAR
|
2430004WL0058452
|
MANJU SARKAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162747276
|
|
MANJU SARKAR
|
()
|
3
|
JHORIGAM
|
OR-30-004-008-002/24391 (CHATIGUDA)
|
2430004008NRG24211120230801177
|
21/11/2023
|
MANJU SARKAR
|
2430004WL0058452
|
MANJU SARKAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162747275
|
|
MANJU SARKAR
|
()
|
4
|
JHORIGAM
|
OR-30-004-008-002/24391 (CHATIGUDA)
|
2430004008NRG24211120230801175
|
21/11/2023
|
MANJU SARKAR
|
2430004WL0058452
|
MANJU SARKAR
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1162747277
|
|
MANJU SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-008-002/24391 (CHATIGUDA)
|
2430004008NRG24211120230801174
|
21/11/2023
|
PRASHANT SARAKAR
|
2430004WL0058452
|
PRASHANT SARAKAR
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1162747270
|
|
MR PRASHANT SARAKAR
|
()
|
6
|
JHORIGAM
|
OR-30-004-008-002/24391 (CHATIGUDA)
|
2430004008NRG24211120230801176
|
21/11/2023
|
PRASHANT SARAKAR
|
2430004WL0058452
|
PRASHANT SARAKAR
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162747272
|
|
MR PRASHANT SARAKAR
|
()
|
7
|
JHORIGAM
|
OR-30-004-008-002/24391 (CHATIGUDA)
|
2430004008NRG24211120230801178
|
21/11/2023
|
PRASHANT SARAKAR
|
2430004WL0058452
|
PRASHANT SARAKAR
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162747273
|
|
MR PRASHANT SARAKAR
|
()
|
8
|
JHORIGAM
|
OR-30-004-008-002/24391 (CHATIGUDA)
|
2430004008NRG24211120230801180
|
21/11/2023
|
PRASHANT SARAKAR
|
2430004WL0058452
|
PRASHANT SARAKAR
|
00415
|
SBIN0010933
|
711
|
711
|
Processed
|
01/03/2024
|
|
1162747271
|
|
MR PRASHANT SARAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|