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-30-004-017-003/33212 (KUTRICHHAPAR)
|
2430004017NRG24Z301120230835279
|
07/12/2023
|
RAMESH SANTA
|
2430004017WL061333
|
RAMESH SANTA
|
00045
|
BARB0UMARKO
|
1593
|
1593
|
Processed
|
07/12/2023
|
|
8359445483
|
|
RAMESH SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-017-003/30464 (KUTRICHHAPAR)
|
2430004017NRG24Z301120230838180
|
07/12/2023
|
HAJARI SANTA
|
2430004017WL061481
|
HAJARI SANTA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
07/12/2023
|
|
8359445486
|
|
SHRI HAJARI SANTA
|
()
|
3
|
JHORIGAM
|
OR-30-004-017-003/334840 (KUTRICHHAPAR)
|
2430004017NRG24Z031220230850336
|
07/12/2023
|
TULASA BHATRA
|
2430004017WL062516
|
TULASA BHATRA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
07/12/2023
|
|
8359445485
|
|
MRS TULASA BHATRA
|
()
|
4
|
JHORIGAM
|
OR-30-004-017-003/334927 (KUTRICHHAPAR)
|
2430004017NRG24Z301120230835280
|
07/12/2023
|
Dipali santa
|
2430004017WL061333
|
Dipali santa
|
00415
|
SBIN0013630
|
1593
|
1593
|
Processed
|
07/12/2023
|
|
8359445484
|
|
MRS DIPALI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|