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
|
KOSAGUMUDA
|
OR-30-002-015-003/16413 (MAJHIDHANUA)
|
2430002000NRG24180520230168600
|
18/05/2023
|
ASAMTI HALBA
|
2430002WL004042
|
ASAMTI HALBA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821332034
|
|
ASAMTI HALBA
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-015-003/16413 (MAJHIDHANUA)
|
2430002000NRG24180520230168599
|
18/05/2023
|
GORAKNATH HALBA
|
2430002WL004042
|
GORAKNATH HALBA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821332035
|
|
GORAKNATH HALBA
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-015-003/16552 (MAJHIDHANUA)
|
2430002000NRG24180520230168602
|
18/05/2023
|
SUREN MAJHI
|
2430002WL004042
|
SUREN MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821332036
|
|
SUREN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|