|
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-30-004-009-004/36112
(CHITABEDA)
|
2430004009NRG24260620230364600
|
30/06/2023
|
Phulamati Harijan
|
2430004009WL009014
|
Phulamati Harijan
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325753949
|
|
MR DURJOY HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-009-005/23706
(CHITABEDA)
|
2430004009NRG24260620230364620
|
30/06/2023
|
KRUSHA GOUDA
|
2430004009WL009014
|
KRUSHA GOUDA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325753950
|
|
MR KRUSHNA GAUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-009-005/36161
(CHITABEDA)
|
2430004009NRG24260620230364631
|
30/06/2023
|
JAGABANDHU GOUDA
|
2430004009WL009014
|
JAGABANDHU GOUDA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325753951
|
|
MR JAGABANDHU GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-009-005/23734
(CHITABEDA)
|
2430004009NRG24260620230364623
|
30/06/2023
|
GHASIA MAJHI
|
2430004009WL009014
|
GHASIA MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325753952
|
|
GHASIA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-009-005/23760
(CHITABEDA)
|
2430004009NRG24260620230364627
|
30/06/2023
|
BALI GOUDA
|
2430004009WL009014
|
BALI GOUDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325753953
|
|
BALI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|