|
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-30-004-008-002/24359
(CHATIGUDA)
|
2430004008NRG24120920230637572
|
12/09/2023
|
SUTAPA CHOUDHARY
|
2430004WL0030650
|
SUTAPA CHOUDHARY
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7272965585
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-008-002/24391
(CHATIGUDA)
|
2430004008NRG24120920230637574
|
12/09/2023
|
MANJU SARAKAR
|
2430004WL0030650
|
MANJU SARAKAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7272965583
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-008-002/24391
(CHATIGUDA)
|
2430004008NRG24120920230637576
|
12/09/2023
|
MANJU SARAKAR
|
2430004WL0030650
|
MANJU SARAKAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272965581
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-008-002/24391
(CHATIGUDA)
|
2430004008NRG24120920230637575
|
12/09/2023
|
PRASHANT SARAKAR
|
2430004WL0030650
|
PRASHANT SARAKAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272965582
|
Account closed
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-008-002/24391
(CHATIGUDA)
|
2430004008NRG24120920230637573
|
12/09/2023
|
PRASHANT SARAKAR
|
2430004WL0030650
|
PRASHANT SARAKAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7272965584
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|