|
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-04-068-006-007/15280
(JARAK)
|
2404068000NRG24021120231625926
|
02/11/2023
|
SURENDRA POLEI
|
2404068WL159045
|
SURENDRA POLEI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390429780
|
|
SURENDRA POLEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-006-007/16167-A
(JARAK)
|
2404068000NRG24021120231625921
|
02/11/2023
|
MAGHU PADHIAL
|
2404068WL159043
|
MAGHU PADHIAL
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390429783
|
|
MR MAGHU PADHIAL
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-006-010/16071-A
(JARAK)
|
2404068000NRG24021120231625928
|
02/11/2023
|
ASHAL HO
|
2404068WL159045
|
ASHAL HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390429784
|
|
MR ASHAL HO
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-010/16071-A
(JARAK)
|
2404068000NRG24021120231625929
|
02/11/2023
|
JURA HO
|
2404068WL159045
|
JURA HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390429782
|
|
MR JURA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
5
|
THAKURMUNDA
|
OR-04-068-006-007/15258
(JARAK)
|
2404068000NRG24021120231625919
|
02/11/2023
|
BUDHUNI DEHUIRI.
|
2404068WL159043
|
BUDHUNI DEHUIRI.
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390429781
|
|
BUDHUNI DEHUIRI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|