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
|
KOSAGUMUDA
|
OR-30-002-015-004/16241 (MAJHIDHANUA)
|
2430002015NRG24230420230030774
|
24/04/2023
|
SADANANDA MAJHI
|
2430002015WL000713
|
SADANANDA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398517183
|
|
SADANANDA MAJHI
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-015-004/351102 (MAJHIDHANUA)
|
2430002015NRG24230420230030788
|
24/04/2023
|
PADMANI MAJHI
|
2430002015WL000713
|
PADMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398517182
|
|
PADMANI MAJHI
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-015-004/381088-A (MAJHIDHANUA)
|
2430002015NRG24230420230030790
|
24/04/2023
|
RAMDHAR MAJHI
|
2430002015WL000713
|
RAMDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398517181
|
|
RAMDHAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|