|
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-30-004-021-003/2824
(TELONADIGAM)
|
2430004021NRG24150520230146576
|
21/05/2023
|
ISHAR SANTA
|
2430004021WL003477
|
ISHAR SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856329621
|
|
ISHWAR SANTA S/O SANA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHORIGAM
|
OR-30-004-021-003/2890
(TELONADIGAM)
|
2430004021NRG24150520230146581
|
21/05/2023
|
RATANA SANTA
|
2430004021WL003477
|
RATANA SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856329620
|
|
RATANA SANTA W/O BHIKARI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-021-003/2883
(TELONADIGAM)
|
2430004021NRG24150520230146580
|
21/05/2023
|
SATYA SANTA
|
2430004021WL003477
|
SATYA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856329619
|
|
KHAGA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-021-003/2984
(TELONADIGAM)
|
2430004021NRG24150520230146582
|
21/05/2023
|
SIRIDHAR SANTA
|
2430004021WL003477
|
SIRIDHAR SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856329622
|
|
Mr. SIRI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|