|
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-30-004-006-002/312405
(CHACHA)
|
2430004000NRG24261220230958947
|
01/01/2024
|
LAMBUDHAR GOUD
|
2430004WL069601
|
LAMBUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209735
|
|
LAMBUDHAR GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/312405
(CHACHA)
|
2430004000NRG24261220230958948
|
01/01/2024
|
LAMBUDHAR GOUD
|
2430004WL069601
|
LAMBUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209736
|
|
LAMBUDHAR GOUD
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/312406
(CHACHA)
|
2430004000NRG24261220230958949
|
01/01/2024
|
DAMUDHAR GOUD
|
2430004WL069601
|
DAMUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209733
|
|
DAMUDHAR GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/312406
(CHACHA)
|
2430004000NRG24261220230958950
|
01/01/2024
|
DAMUDHAR GOUD
|
2430004WL069601
|
DAMUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9059209734
|
|
DAMUDHAR GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|