|
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-30-004-019-001/311805
(PHUPUGAM)
|
2430004022NRG24Z020320241084951
|
07/03/2024
|
SANAMATI SANTA
|
2430004022WL078607
|
SANAMATI SANTA
|
76407601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661858705
|
|
SANAMATI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/311809
(PHUPUGAM)
|
2430004022NRG24Z040320241086516
|
07/03/2024
|
RAJANI MAJHI
|
2430004022WL078694
|
RAJANI MAJHI
|
76407601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661858706
|
|
RAJANI MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/311824
(PHUPUGAM)
|
2430004022NRG24Z020320241084744
|
07/03/2024
|
PURNA MAJHI
|
2430004022WL078599
|
PURNA MAJHI
|
76407601
|
SBIN0000DOP
|
155
|
155
|
Processed
|
12/03/2024
|
|
1661858707
|
|
PURNA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/311844
(PHUPUGAM)
|
2430004022NRG24Z040320241086545
|
07/03/2024
|
KIYA MAJHI
|
2430004022WL078697
|
KIYA MAJHI
|
76407601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661858708
|
|
KIYA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/312015
(PHUPUGAM)
|
2430004022NRG24Z020320241084745
|
07/03/2024
|
BASANTA MAJHI
|
2430004022WL078599
|
BASANTA MAJHI
|
76407601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661858709
|
|
BASANTA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4799
|
4799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4799
|
4799
|
|
|
|
|
|
|
|