|
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-30-004-019-001/16764
(PHUPUGAM)
|
2430004000NRG24301220230981007
|
03/01/2024
|
PUNE MAJHI
|
2430004WL070987
|
PUNE MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549073816
|
|
PUNE MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/16800
(PHUPUGAM)
|
2430004000NRG24301220230981014
|
03/01/2024
|
AMIKA BANJARA
|
2430004WL070987
|
AMIKA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549073818
|
|
AMIKA BANJARA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/16822
(PHUPUGAM)
|
2430004000NRG24301220230981025
|
03/01/2024
|
RAGHUNATHA SANTA
|
2430004WL070987
|
RAGHUNATHA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549073817
|
|
RAGHUNATHA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/16860
(PHUPUGAM)
|
2430004000NRG24301220230981035
|
03/01/2024
|
SHARANA HARIJAN
|
2430004WL070987
|
SHARANA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549073819
|
|
SHARANA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|