|
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-30-004-014-002/30800285
(GURSINGHA)
|
2430004014NRG24Z210220241065922
|
22/02/2024
|
HEMALATA MAJHI
|
2430004014WL077336
|
HEMALATA MAJHI
|
00045
|
BARB0UMARKO
|
387
|
387
|
Processed
|
23/02/2024
|
|
0690154743
|
|
HEMALATA MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-014-003/3080169
(GURSINGHA)
|
2430004014NRG24Z210220241065923
|
22/02/2024
|
USHABATI GOUD
|
2430004014WL077336
|
USHABATI GOUD
|
00045
|
BARB0UMARKO
|
387
|
387
|
Processed
|
23/02/2024
|
|
0690154744
|
|
USHABATI GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-014-003/37876
(GURSINGHA)
|
2430004014NRG24Z210220241065924
|
22/02/2024
|
CHETAMANA PUJARI
|
2430004014WL077336
|
CHETAMANA PUJARI
|
00354
|
PUNB0765900
|
387
|
387
|
Processed
|
23/02/2024
|
|
0690154745
|
|
CHETAMAN PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1161
|
1161
|
|
|
|
|
|
|
|