|
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-30-004-020-002/30453
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791497
|
17/11/2023
|
GORI SANTA
|
2430004020WL057382
|
GORI SANTA
|
76407601
|
SBIN0000DOP
|
798
|
798
|
Processed
|
01/01/2024
|
|
8989974539
|
|
GORI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-003/30333
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791503
|
17/11/2023
|
CHUMI SANTA
|
2430004020WL057385
|
CHUMI SANTA
|
76407601
|
SBIN0000DOP
|
798
|
798
|
Processed
|
01/01/2024
|
|
8989974541
|
|
CHUMI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-003/30333
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791507
|
17/11/2023
|
TANKADHAR SANTA
|
2430004020WL057387
|
TANKADHAR SANTA
|
76407601
|
SBIN0000DOP
|
798
|
798
|
Processed
|
01/01/2024
|
|
8989974540
|
|
TANKADHAR SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2394
|
2394
|
|
|
|
|
|
|
|