|
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-30-004-006-004/30888
(CHACHA)
|
2430004023NRG24260920230675274
|
27/09/2023
|
LACHAMAN MAJHI
|
2430004023WL038660
|
LACHAMAN MAJHI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260026915
|
|
LACHAMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/30624
(CHACHA)
|
2430004023NRG24260920230675272
|
27/09/2023
|
BHAKTARAM DURIA
|
2430004023WL038658
|
BHAKTARAM DURIA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260026913
|
|
BHAKTARAM DURIA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/31205
(CHACHA)
|
2430004023NRG24260920230675276
|
27/09/2023
|
BUDHABARI SANTA
|
2430004023WL038661
|
BUDHABARI SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260026917
|
|
MRS BUDHABARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/312078
(CHACHA)
|
2430004023NRG24260920230675273
|
27/09/2023
|
LAXMI CHHATRIA
|
2430004023WL038659
|
LAXMI CHHATRIA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260026912
|
|
MRS LAXMI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/31387
(CHACHA)
|
2430004023NRG24260920230675279
|
27/09/2023
|
RAGHU SANTA
|
2430004023WL038663
|
RAGHU SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260026914
|
|
SHRI RAGHU SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/8059
(CHACHA)
|
2430004023NRG24260920230675282
|
27/09/2023
|
DURJYA SANTA
|
2430004023WL038665
|
DURJYA SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260026916
|
|
DURYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|