|
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-30-004-019-004/16538
(PHUPUGAM)
|
2430004019NRG24250920230673234
|
25/09/2023
|
JAMUNA PUAJRI
|
2430004019WL038315
|
JAMUNA PUAJRI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326021284
|
|
JAMUNA PUAJRI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086417
(PHUPUGAM)
|
2430004019NRG24250920230673149
|
25/09/2023
|
MANAE BHATRA
|
2430004019WL038288
|
MANAE BHATRA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326021283
|
|
MANAE BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086448
(PHUPUGAM)
|
2430004019NRG24250920230673134
|
25/09/2023
|
GAJABAL MAJHI
|
2430004019WL038281
|
GAJABAL MAJHI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7326021281
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086448
(PHUPUGAM)
|
2430004019NRG24250920230673135
|
25/09/2023
|
GAJABAL MAJHI
|
2430004019WL038281
|
GAJABAL MAJHI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7326021282
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|