|
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-27-005-011-001/14798
(Kumbharmunda)
|
2427005000NRG24221120230276152
|
23/11/2023
|
Rasna Khamari
|
2427005WL020418
|
Rasna Khamari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153874412
|
|
Rasna Khamari
|
()
|
|
2
|
TARBHA
|
OR-27-005-011-004/13991
(Kumbharmunda)
|
2427005000NRG24201120230273699
|
23/11/2023
|
Moti Rana
|
2427005WL020103
|
Moti Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153874410
|
|
Moti Rana
|
()
|
|
3
|
TARBHA
|
OR-27-005-011-009/14237
(Kumbharmunda)
|
2427005000NRG24201120230273704
|
23/11/2023
|
Manjari Sandh
|
2427005WL020103
|
Manjari Sandh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153874411
|
|
Manjari Sandh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|