|
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-30-004-011-007/14837
(DHODRA)
|
2430004011NRG24081020230703011
|
08/10/2023
|
DHANAMATI AHRIJAN
|
2430004011WL043653
|
DHANAMATI AHRIJAN
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7256636580
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-011-007/14837
(DHODRA)
|
2430004011NRG24081020230703041
|
08/10/2023
|
HARI HARIJAN
|
2430004011WL043660
|
HARI HARIJAN
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7256636581
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-011-007/14851
(DHODRA)
|
2430004011NRG24081020230703006
|
08/10/2023
|
SANADI BHATRA
|
2430004011WL043652
|
SANADI BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256636579
|
|
SANADI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-011-007/14853
(DHODRA)
|
2430004011NRG24081020230703009
|
08/10/2023
|
DASHAMATI BHATRA
|
2430004011WL043652
|
DASHAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7256636582
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|