|
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
|
PAPADAHANDI
|
OR-30-007-022-004/26328
(TUMBERLLA)
|
2430007022NRG24Z251120230819078
|
25/11/2023
|
JALDHAR HARIJAN
|
2430007022WL059887
|
JALDHAR HARIJAN
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
25/11/2023
|
|
8001930404
|
|
JALDHAR HARIJAN
|
()
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-004/32555
(TUMBERLLA)
|
2430007022NRG24Z251120230819094
|
25/11/2023
|
DAMBRUDHAR JANI
|
2430007022WL059887
|
DAMBRUDHAR JANI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
25/11/2023
|
|
8001930406
|
|
DAMBRUDHAR JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-004/26374
(TUMBERLLA)
|
2430007022NRG24Z251120230819081
|
25/11/2023
|
ANIRUDHA JAN
|
2430007022WL059887
|
ANIRUDHA JAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8001930408
|
|
ANIRUDHA JAN
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-004/32560
(TUMBERLLA)
|
2430007022NRG24Z251120230819096
|
25/11/2023
|
PALAI JANI
|
2430007022WL059887
|
PALAI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Rejected
|
25/11/2023
|
|
8001930405
|
No Such Account
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-004/3329170
(TUMBERLLA)
|
2430007022NRG24Z251120230819109
|
25/11/2023
|
SUBASH JANI
|
2430007022WL059887
|
SUBASH JANI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930407
|
|
SUBASH JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|