|
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-30-004-005-002/4112
(BHIKYA)
|
2430004005NRG24150620230309759
|
15/06/2023
|
DUTIKA GOUDA
|
2430004005WL007639
|
DUTIKA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2660242348
|
|
DUTIKA GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-005-002/4112
(BHIKYA)
|
2430004005NRG24150620230309761
|
15/06/2023
|
DUTIKA GOUDA
|
2430004005WL007639
|
DUTIKA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2660242351
|
|
DUTIKA GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-005-002/4114
(BHIKYA)
|
2430004005NRG24150620230309764
|
15/06/2023
|
BUDU GOUDA
|
2430004005WL007639
|
BUDU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2660242353
|
|
BUDU GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-005-002/4114
(BHIKYA)
|
2430004005NRG24150620230309766
|
15/06/2023
|
BUDU GOUDA
|
2430004005WL007639
|
BUDU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2660242352
|
|
BUDU GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-005-003/4277
(BHIKYA)
|
2430004005NRG24150620230309800
|
15/06/2023
|
DHANA SING HARIJAN
|
2430004005WL007639
|
DHANA SING HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/06/2023
|
|
2660242349
|
Account closed
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-005-003/4277
(BHIKYA)
|
2430004005NRG24150620230309801
|
15/06/2023
|
DHANA SING HARIJAN
|
2430004005WL007639
|
DHANA SING HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/06/2023
|
|
2660242350
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|