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-30-004-019-004/330086431 (PHUPUGAM)
|
2430004000NRG24250420230042357
|
26/04/2023
|
MANAI GOUD
|
2430004WL000988
|
MANAI GOUD
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270950
|
|
Manai Gauda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086456 (PHUPUGAM)
|
2430004000NRG24250420230042388
|
26/04/2023
|
ABARAT MAJHI
|
2430004WL000988
|
ABARAT MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270948
|
|
ARAKSHITA MAJHI
|
BANK OF BARODA(606985)
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086456 (PHUPUGAM)
|
2430004000NRG24250420230042389
|
26/04/2023
|
ABARAT MAJHI
|
2430004WL000988
|
ABARAT MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402270949
|
|
MRS MANGARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|