|
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-30-004-019-001/16756
(PHUPUGAM)
|
2430004022NRG24271220230961720
|
02/01/2024
|
BALDHARA BANJARA
|
2430004WL069819
|
BALDHARA BANJARA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558762550
|
|
BALDHARA BANJARA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/16756
(PHUPUGAM)
|
2430004022NRG24271220230961721
|
02/01/2024
|
JEMAKANTA BANJARA
|
2430004WL069819
|
JEMAKANTA BANJARA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1558762553
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/17041
(PHUPUGAM)
|
2430004022NRG24271220230961728
|
02/01/2024
|
DEBISING MALI
|
2430004WL069819
|
DEBISING MALI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558762551
|
|
DEBISING MALI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/17041
(PHUPUGAM)
|
2430004022NRG24271220230961729
|
02/01/2024
|
SANTI MALI
|
2430004WL069819
|
SANTI MALI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558762552
|
|
SANTI MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|