|
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-30-004-006-002/312396
(CHACHA)
|
2430004000NRG24311220230993218
|
01/01/2024
|
KANTI GOUD
|
2430004WL071357
|
KANTI GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558762626
|
|
KANTI GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/312397
(CHACHA)
|
2430004000NRG24311220230993219
|
01/01/2024
|
PITAMBAR GOUD
|
2430004WL071357
|
PITAMBAR GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558762627
|
|
PITAMBAR GOUD
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/312404
(CHACHA)
|
2430004000NRG24311220230993228
|
01/01/2024
|
KHAGESWAR GOUD
|
2430004WL071357
|
KHAGESWAR GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558762628
|
|
KHAGESWAR GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-003/15437
(CHACHA)
|
2430004000NRG24311220230993233
|
01/01/2024
|
JADU MEHER
|
2430004WL071357
|
JADU MEHER
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1558762631
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-006-003/15458
(CHACHA)
|
2430004000NRG24311220230993235
|
01/01/2024
|
RATNA GOUDA
|
2430004WL071357
|
RATNA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1558762629
|
No Such Account
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-006-003/15500
(CHACHA)
|
2430004000NRG24311220230993236
|
01/01/2024
|
GOBINDA HARIJAN
|
2430004WL071357
|
GOBINDA HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558762630
|
|
GOBINDA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|