|
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-30-004-018-002/30389
(PALIA)
|
2430004000NRG24280720230505906
|
28/07/2023
|
SANSAY SANTA
|
2430004WL012730
|
SANSAY SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978059545
|
|
SANSAY SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/30471
(PALIA)
|
2430004000NRG24280720230505907
|
28/07/2023
|
ASMAN JANI
|
2430004WL012730
|
ASMAN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4978059547
|
No Such Account
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/30472
(PALIA)
|
2430004000NRG24280720230505908
|
28/07/2023
|
PADMA JANI
|
2430004WL012730
|
PADMA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978059546
|
|
PADMA JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/311628
(PALIA)
|
2430004000NRG24280720230505922
|
28/07/2023
|
GOBAR SANTA
|
2430004WL012730
|
GOBAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978059543
|
|
GOBAR SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-002/311629
(PALIA)
|
2430004000NRG24280720230505923
|
28/07/2023
|
GOBIND SANTA
|
2430004WL012730
|
GOBIND SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978059544
|
|
GOBIND SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-002/311643
(PALIA)
|
2430004000NRG24280720230505924
|
28/07/2023
|
NILA SANTA
|
2430004WL012730
|
NILA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978059542
|
|
NILA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|