|
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-30-004-006-004/8098
(CHACHA)
|
2430004000NRG24230820230573411
|
23/08/2023
|
MUKLI SANTA
|
2430004WL017165
|
MUKLI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976124755
|
|
MUKLI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/8098
(CHACHA)
|
2430004000NRG24230820230573412
|
23/08/2023
|
MUKLI SANTA
|
2430004WL017165
|
MUKLI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976124754
|
|
MUKLI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/8392
(CHACHA)
|
2430004000NRG24230820230573413
|
23/08/2023
|
PADALAM SANTA
|
2430004WL017165
|
PADALAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976124759
|
|
PADALAM SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/8392
(CHACHA)
|
2430004000NRG24230820230573414
|
23/08/2023
|
PADALAM SANTA
|
2430004WL017165
|
PADALAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976124758
|
|
PADALAM SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/8772
(CHACHA)
|
2430004000NRG24230820230573415
|
23/08/2023
|
DHANAIRAM BHATRA
|
2430004WL017165
|
DHANAIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976124757
|
|
DHANAIRAM BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/8772
(CHACHA)
|
2430004000NRG24230820230573416
|
23/08/2023
|
DHANAIRAM BHATRA
|
2430004WL017165
|
DHANAIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976124756
|
|
DHANAIRAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|