|
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
|
CHANDAHANDI
|
OR-30-003-003-001/10855
(CHANDAHANDI)
|
2430003003NRG24171120230787442
|
18/11/2023
|
BAIDA SORI
|
2430003003WL057072
|
BAIDA SORI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9010599433
|
|
BAIDA SORI
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-003-003/18940
(CHANDAHANDI)
|
2430003003NRG24171120230787455
|
18/11/2023
|
SABHAYA MAJHI
|
2430003003WL057072
|
SABHAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010599434
|
|
SABHAYA MAJHI
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-003-006/11750
(CHANDAHANDI)
|
2430003003NRG24171120230787463
|
18/11/2023
|
NAKUL NAYAK
|
2430003003WL057073
|
NAKUL NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010599432
|
|
NAKUL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|