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-30-004-020-004/30768 (RATAKHANDIGUDA)
|
2430004020NRG24140520230143442
|
14/05/2023
|
BABURAM HARIJAN
|
2430004020WL003399
|
BABURAM HARIJAN
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968914
|
|
MR BABURAM HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-004/21831 (RATAKHANDIGUDA)
|
2430004020NRG24140520230143429
|
14/05/2023
|
KANAK HARIJAN
|
2430004020WL003399
|
KANAK HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
19/05/2023
|
|
1691968915
|
No Such Account
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-004/21837 (RATAKHANDIGUDA)
|
2430004020NRG24140520230143434
|
14/05/2023
|
RAIBARU HARIJAN
|
2430004020WL003399
|
RAIBARU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968917
|
|
RAIBARU HARIJAN
|
()
|
4
|
JHORIGAM
|
OR-30-004-020-004/21971 (RATAKHANDIGUDA)
|
2430004020NRG24140520230143438
|
14/05/2023
|
MAINA HARIJAN
|
2430004020WL003399
|
MAINA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968916
|
|
MAINA HARIJAN
|
()
|
5
|
JHORIGAM
|
OR-30-004-020-004/22110 (RATAKHANDIGUDA)
|
2430004020NRG24140520230143439
|
14/05/2023
|
DASMU HARIJAN
|
2430004020WL003399
|
DASMU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
19/05/2023
|
|
1691968918
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|