|
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-04-068-016-005/17241
(THAKURMUNDA)
|
2404068016NRG24241120231760908
|
24/11/2023
|
SUDAMCHARAN GAGRAI
|
2404068016WL179511
|
SUDAMCHARAN GAGRAI
|
00048
|
BKID0005465
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158513270
|
|
SUDAMCHARAN GAGRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-016-005/17205
(THAKURMUNDA)
|
2404068016NRG24241120231760903
|
24/11/2023
|
LEBA BANDIA
|
2404068016WL179511
|
LEBA BANDIA
|
00415
|
SBIN0018466
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158513269
|
|
MR LEBA BANDIA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-016-005/179967
(THAKURMUNDA)
|
2404068016NRG24241120231760915
|
24/11/2023
|
GOURANGA KERAI
|
2404068016WL179511
|
GOURANGA KERAI
|
00415
|
SBIN0018466
|
474
|
474
|
Processed
|
01/03/2024
|
|
1158513268
|
|
MR GOURANGA KERAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|