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
|
BARGAON
|
OR-02-006-012-002/14321 (TIKILI PARA)
|
2402006012NRG23161120221212480
|
22/11/2022
|
Mrs DAIMATI MAJHI
|
2402006WL0069230
|
Mrs DAIMATI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740112622
|
|
MRS DAIMATI MAJHI
|
()
|
2
|
BARGAON
|
OR-02-006-012-002/14321 (TIKILI PARA)
|
2402006012NRG23161120221212479
|
22/11/2022
|
Mrs DAIMATI MAJHI
|
2402006WL0069230
|
Mrs DAIMATI MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740112623
|
|
MRS DAIMATI MAJHI
|
()
|
3
|
BARGAON
|
OR-02-006-012-002/14321 (TIKILI PARA)
|
2402006012NRG23071120221174074
|
22/11/2022
|
Mrs DAIMATI MAJHI
|
2402006WL0066910
|
Mrs DAIMATI MAJHI
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740112624
|
|
MRS DAIMATI MAJHI
|
()
|
4
|
BARGAON
|
OR-02-006-012-002/14321 (TIKILI PARA)
|
2402006012NRG23261020221127523
|
22/11/2022
|
Mrs DAIMATI MAJHI
|
2402006WL0064099
|
Mrs DAIMATI MAJHI
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
30/11/2022
|
|
6740112625
|
|
MRS DAIMATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-012-002/14321 (TIKILI PARA)
|
2402006012NRG23221120221242112
|
22/11/2022
|
Daimati Majhi
|
2402006WL0070927
|
Daimati Majhi
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740112626
|
|
Daimati Majhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|