|
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
|
THAKURMUNDA
|
OR-04-068-003-002/10687
(CHAMPAJHAR)
|
2404068000NRG24221120231746676
|
23/11/2023
|
MALATI SIDU
|
2404068WL177345
|
MALATI SIDU
|
00048
|
BKID0005465
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153875776
|
|
MALATI SIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-004/25983
(CHAMPAJHAR)
|
2404068000NRG24221120231746681
|
23/11/2023
|
NANDI PINGUA
|
2404068WL177345
|
NANDI PINGUA
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153875775
|
|
MRS NANDI PINGUA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-011/1291748
(CHAMPAJHAR)
|
2404068000NRG24221120231746690
|
23/11/2023
|
PRATAP LOHAR
|
2404068WL177345
|
PRATAP LOHAR
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153875774
|
|
MR PRATAP LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|