|
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
|
TARBHA
|
OR-27-005-013-003/2000461
(Menda)
|
2427005000NRG24061120230259163
|
06/11/2023
|
BIRANCHI SETHI
|
2427005WL018225
|
BIRANCHI SETHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450957
|
|
BIRANCHI SETHI
|
()
|
|
2
|
TARBHA
|
OR-27-005-013-003/2000461
(Menda)
|
2427005000NRG24061120230259162
|
06/11/2023
|
PADMA SETHI
|
2427005WL018225
|
PADMA SETHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450954
|
|
PADMA SETHI
|
()
|
|
3
|
TARBHA
|
OR-27-005-013-003/2000473
(Menda)
|
2427005000NRG24061120230259165
|
06/11/2023
|
Budhu Kushal
|
2427005WL018225
|
Budhu Kushal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450955
|
|
Budhu Kushal
|
()
|
|
4
|
TARBHA
|
OR-27-005-013-003/2000473
(Menda)
|
2427005000NRG24061120230259164
|
06/11/2023
|
Panchami Kushal
|
2427005WL018225
|
Panchami Kushal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450956
|
|
Panchami Kushal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|