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
|
THAKURMUNDA
|
OR-04-068-003-003/11499 (CHAMPAJHAR)
|
2404068003NRG24180520230397118
|
18/05/2023
|
LUGUN HO
|
2404068003WL017856
|
LUGUN HO
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821330850
|
|
MR LUGUN HO
|
()
|
2
|
THAKURMUNDA
|
OR-04-068-003-003/11522 (CHAMPAJHAR)
|
2404068003NRG24180520230397120
|
18/05/2023
|
NITYANANDA BINDHANI
|
2404068003WL017856
|
NITYANANDA BINDHANI
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821330854
|
|
MR NITYANANDA BINDHANI
|
()
|
3
|
THAKURMUNDA
|
OR-04-068-003-003/11571 (CHAMPAJHAR)
|
2404068003NRG24180520230397124
|
18/05/2023
|
TURI JANKA
|
2404068003WL017856
|
TURI JANKA
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821330853
|
|
MR TURI JANKA
|
()
|
4
|
THAKURMUNDA
|
OR-04-068-003-003/11593 (CHAMPAJHAR)
|
2404068003NRG24180520230397125
|
18/05/2023
|
BUDHUNI HO
|
2404068003WL017856
|
BUDHUNI HO
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821330851
|
|
MRS BUDHUNI HO
|
()
|
5
|
THAKURMUNDA
|
OR-04-068-003-003/26010 (CHAMPAJHAR)
|
2404068003NRG24180520230397128
|
18/05/2023
|
BIRSIN PURTI
|
2404068003WL017856
|
BIRSIN PURTI
|
00415
|
SBIN0009635
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821330852
|
|
MR BIRSIN PURTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|