|
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
|
DABUGAM
|
OR-30-001-007-005/16852
(JUNAPANI)
|
2430001010NRG24161220230911255
|
16/12/2023
|
GURO KALLAR
|
2430001010WL067003
|
GURO KALLAR
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549292835
|
|
SHUKURAM KALAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-007-005/17193
(JUNAPANI)
|
2430001010NRG24161220230911257
|
16/12/2023
|
DHANMANI KALLAR
|
2430001010WL067003
|
DHANMANI KALLAR
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549292837
|
|
DHANAMANI KALAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-007-005/17193
(JUNAPANI)
|
2430001010NRG24161220230911256
|
16/12/2023
|
LALITA KALLAR
|
2430001010WL067003
|
LALITA KALLAR
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549292836
|
|
LALIT KALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DABUGAM
|
OR-30-001-007-005/17198
(JUNAPANI)
|
2430001010NRG24161220230911258
|
16/12/2023
|
RAGHUNATH KALLAR
|
2430001010WL067003
|
RAGHUNATH KALLAR
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549292838
|
|
RAGHUNATH KALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DABUGAM
|
OR-30-001-007-005/17199
(JUNAPANI)
|
2430001010NRG24161220230911260
|
16/12/2023
|
JEMA MAJHI
|
2430001010WL067003
|
JEMA MAJHI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549292839
|
|
MR SUPHAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|