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
|
Mathili
|
OR-31-008-010-005/24453 (KARTANPALLI)
|
2431008000NRG24060720230208837
|
07/07/2023
|
GOBARDHAN BHUMIA
|
2431008WL010842
|
GOBARDHAN BHUMIA
|
00415
|
SBIN0018473
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962435246
|
|
MR GOBARDHAN BHUMIA
|
()
|
2
|
Mathili
|
OR-31-008-010-005/246753 (KARTANPALLI)
|
2431008000NRG24060720230208839
|
07/07/2023
|
JAYA PUTIA
|
2431008WL010842
|
JAYA PUTIA
|
00415
|
SBIN0018473
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962435245
|
|
MR JAYA PUTIA
|
()
|
3
|
Mathili
|
OR-31-008-010-005/2467638 (KARTANPALLI)
|
2431008000NRG24060720230208841
|
07/07/2023
|
TANA BHUMIA
|
2431008WL010842
|
TANA BHUMIA
|
00415
|
SBIN0018473
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962435248
|
|
MR TANA BHUMIA
|
()
|
4
|
Mathili
|
OR-31-008-010-005/25013 (KARTANPALLI)
|
2431008000NRG24060720230208844
|
07/07/2023
|
GANGA BHUMIA
|
2431008WL010842
|
GANGA BHUMIA
|
00415
|
SBIN0018473
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962435244
|
|
MR GANGA BHUMIA
|
()
|
5
|
Mathili
|
OR-31-008-010-005/25015 (KARTANPALLI)
|
2431008000NRG24060720230208847
|
07/07/2023
|
BALARAM BHUMIA
|
2431008WL010842
|
BALARAM BHUMIA
|
00415
|
SBIN0018473
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962435247
|
|
MR BALARAM BHIMIA
|
()
|
6
|
Mathili
|
OR-31-008-010-005/25015 (KARTANPALLI)
|
2431008000NRG24060720230208846
|
07/07/2023
|
MANGATI BHUMIA
|
2431008WL010842
|
MANGATI BHUMIA
|
00415
|
SBIN0018473
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962435243
|
|
MRS MANGATI BHUMIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|