|
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-30-004-016-004/31031196
(KANAKOTA)
|
2430004016NRG24191120230795317
|
19/11/2023
|
LACHHU BHATRA
|
2430004016WL057908
|
LACHHU BHATRA
|
00032
|
UTIB0001974
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990352547
|
|
LACHU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-016-004/310313379
(KANAKOTA)
|
2430004016NRG24191120230795318
|
19/11/2023
|
SASHTAMI BHATRA
|
2430004016WL057908
|
SASHTAMI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990352546
|
|
SASHTAMI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-016-004/310313386
(KANAKOTA)
|
2430004016NRG24191120230795321
|
19/11/2023
|
Jay Singh Bhatra
|
2430004016WL057909
|
Jay Singh Bhatra
|
00553
|
INDB0000695
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990352545
|
|
JAY SINGH BHATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|