|
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-30-004-001-001/21159
(BADATEMRA)
|
2430004000NRG24171120230790688
|
17/11/2023
|
BUDU BHATRA
|
2430004WL057347
|
BUDU BHATRA
|
76400201
|
SBIN0000DOP
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
8999968732
|
No Such Account
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/30305
(BADATEMRA)
|
2430004000NRG24171120230790693
|
17/11/2023
|
PADMANI MUDULI
|
2430004WL057347
|
PADMANI MUDULI
|
76400201
|
SBIN0000DOP
|
957
|
957
|
Rejected
|
01/01/2024
|
|
8999968731
|
No Such Account
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/30305
(BADATEMRA)
|
2430004000NRG24171120230790692
|
17/11/2023
|
SITARAM MUDULI
|
2430004WL057347
|
SITARAM MUDULI
|
76400201
|
SBIN0000DOP
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
8999968730
|
No Such Account
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/30322
(BADATEMRA)
|
2430004000NRG24171120230790695
|
17/11/2023
|
DAIMATI MUDULI
|
2430004WL057347
|
DAIMATI MUDULI
|
76400201
|
SBIN0000DOP
|
957
|
957
|
Rejected
|
01/01/2024
|
|
8999968734
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/30322
(BADATEMRA)
|
2430004000NRG24171120230790694
|
17/11/2023
|
SUNADHAR MUDULI
|
2430004WL057347
|
SUNADHAR MUDULI
|
76400201
|
SBIN0000DOP
|
957
|
957
|
Rejected
|
01/01/2024
|
|
8999968733
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5105
|
5105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5105
|
5105
|
|
|
|
|
|
|
|