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
|
JUJOMURA
|
OR-01-003-002-004/23859 (BIRSINGHARH)
|
2401003002NRG24181020230385437
|
18/10/2023
|
SAHADEB BHOI
|
2401003002WL055640
|
SAHADEB BHOI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269129786
|
|
MR SAHADEB BHOI
|
()
|
2
|
JUJOMURA
|
OR-01-003-002-005/1775 (BIRSINGHARH)
|
2401003002NRG24181020230385439
|
18/10/2023
|
ARANDHUTI NEGI
|
2401003002WL055642
|
ARANDHUTI NEGI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269129785
|
|
MRS ARUNDHATI NAG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
JUJOMURA
|
OR-01-003-002-005/2696944 (BIRSINGHARH)
|
2401003002NRG24181020230385438
|
18/10/2023
|
URBASI NEGI
|
2401003002WL055641
|
URBASI NEGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269129787
|
|
URBASI NEGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|