|
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-30-004-007-003/9088
(CHAKALAPADAR)
|
2430004007NRG24161020230720115
|
17/10/2023
|
KAMALA MAJHI
|
2430004007WL046979
|
KAMALA MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265154668
|
|
KAMALA MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-007-004/20441
(CHAKALAPADAR)
|
2430004000NRG24101020230707023
|
17/10/2023
|
GORAE JANI
|
2430004WL044629
|
GORAE JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265154669
|
|
GORAE JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-007-005/7130
(CHAKALAPADAR)
|
2430004007NRG24161020230720233
|
17/10/2023
|
PARBATI DEI HARIJAN
|
2430004007WL047029
|
PARBATI DEI HARIJAN
|
76407601
|
SBIN0000DOP
|
3081
|
3081
|
Rejected
|
09/11/2023
|
|
7265154667
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|