|
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
|
JOSHIPUR
|
OR-04-051-018-005/27672
(PODAGARH)
|
2404051018NRG24221220231947409
|
22/12/2023
|
LAXMI MUNDA LOHAR
|
2404051018WL206999
|
LAXMI MUNDA LOHAR
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549128123
|
|
LAXMI MUNDA LOHAR
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-018-008/27698
(PODAGARH)
|
2404051018NRG24201220231929332
|
22/12/2023
|
SINAGAMANI MURMU
|
2404051018WL204419
|
SINAGAMANI MURMU
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549128124
|
|
SINAGAMANI MURMU
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-018-010/27907
(PODAGARH)
|
2404051018NRG24221220231947410
|
22/12/2023
|
NAGI HO
|
2404051018WL206999
|
NAGI HO
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549128121
|
|
NAGI HO
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-018-012/27904
(PODAGARH)
|
2404051018NRG24221220231947411
|
22/12/2023
|
KUANR MURMU
|
2404051018WL206999
|
KUANR MURMU
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549128122
|
|
KUANR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|