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-30-004-013-002/25979 (EKAMBA)
|
2430004000NRG24211220230935322
|
23/12/2023
|
KANTI RAO
|
2430004WL068415
|
KANTI RAO
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/12/2023
|
|
8844341809
|
|
KANTI RAO
|
()
|
2
|
JHORIGAM
|
OR-30-004-013-002/26005 (EKAMBA)
|
2430004000NRG24211220230935327
|
23/12/2023
|
LAIKHAN GANDA
|
2430004WL068415
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/12/2023
|
|
8844341813
|
|
LAIKHAN GANDA
|
()
|
3
|
JHORIGAM
|
OR-30-004-013-002/26005 (EKAMBA)
|
2430004000NRG24211220230935328
|
23/12/2023
|
LAIKHAN GANDA
|
2430004WL068415
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/12/2023
|
|
8844341812
|
|
LAIKHAN GANDA
|
()
|
4
|
JHORIGAM
|
OR-30-004-013-002/26027 (EKAMBA)
|
2430004000NRG24211220230935333
|
23/12/2023
|
ARJUNA SANTA
|
2430004WL068415
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/12/2023
|
|
8844341810
|
|
ARJUNA SANTA
|
()
|
5
|
JHORIGAM
|
OR-30-004-013-002/26038 (EKAMBA)
|
2430004000NRG24211220230935339
|
23/12/2023
|
MADHUSUDAN GOPAL
|
2430004WL068415
|
MADHUSUDAN GOPAL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/12/2023
|
|
8844341811
|
|
MADHUSUDAN GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|