|
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
|
Mahuadanr
|
JH-06-007-013-005/2047
(Sohar)
|
3406007000NRG24221120231574871
|
22/11/2023
|
MATIYA BENG
|
3406007WL119972
|
MATIYA BENG
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004477281
|
|
MRS MATIYA BENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-013-005/5199
(Sohar)
|
3406007000NRG24221120231574872
|
22/11/2023
|
Devyani Chorath
|
3406007WL119972
|
Devyani Chorath
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004477283
|
|
Devyani Chorath
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-013-005/6288
(Sohar)
|
3406007000NRG24221120231574874
|
22/11/2023
|
Siliam Sarash
|
3406007WL119972
|
Siliam Sarash
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004477284
|
|
Siliam Sarash
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-013-008/3350
(Sohar)
|
3406007000NRG24221120231574876
|
22/11/2023
|
Jagdish Lakra
|
3406007WL119972
|
Jagdish Lakra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004477282
|
|
Jagdish Lakra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|