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-30-004-019-001/30906 (PHUPUGAM)
|
2430004000NRG24120620230292756
|
12/06/2023
|
RADHAMANI HARIJAN
|
2430004WL007193
|
RADHAMANI HARIJAN
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574424
|
|
RADHAMANI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/30594 (PHUPUGAM)
|
2430004000NRG24120620230292733
|
12/06/2023
|
Debki Gouda
|
2430004WL007193
|
Debki Gouda
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574426
|
|
MRS DEBAKIDEI GAUDA
|
()
|
3
|
JHORIGAM
|
OR-30-004-019-001/30613 (PHUPUGAM)
|
2430004000NRG24120620230292734
|
12/06/2023
|
MADHU GOUDA
|
2430004WL007193
|
MADHU GOUDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574428
|
|
MR MADHU GOUD
|
()
|
4
|
JHORIGAM
|
OR-30-004-019-001/30802 (PHUPUGAM)
|
2430004000NRG24120620230292748
|
12/06/2023
|
CHANDRASEKHAR GOUDA
|
2430004WL007193
|
CHANDRASEKHAR GOUDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574425
|
|
SHRI CHANDRASEKHAR GAUDA
|
()
|
5
|
JHORIGAM
|
OR-30-004-019-001/30901 (PHUPUGAM)
|
2430004000NRG24120620230292754
|
12/06/2023
|
TULA GOUDA
|
2430004WL007193
|
TULA GOUDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574427
|
|
MRS TULA GAUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|