|
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-30-004-018-002/311631
(PALIA)
|
2430004018NRG24150220241054953
|
18/02/2024
|
HIRA SANTA
|
2430004018WL076495
|
HIRA SANTA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
19/02/2024
|
|
0586560115
|
|
HIRA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/311631
(PALIA)
|
2430004018NRG24150220241054952
|
18/02/2024
|
NABA SANTA
|
2430004018WL076495
|
NABA SANTA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
19/02/2024
|
|
0586560114
|
|
NABA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-006/311616
(PALIA)
|
2430004018NRG24150220241054962
|
18/02/2024
|
ARJUN KALAR
|
2430004018WL076498
|
ARJUN KALAR
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
19/02/2024
|
|
0586560112
|
|
ARJUN KALAR
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-006/311616
(PALIA)
|
2430004018NRG24150220241054963
|
18/02/2024
|
HASAI KALAR
|
2430004018WL076498
|
HASAI KALAR
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
19/02/2024
|
|
0586560113
|
|
HASAI KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|