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
|
JAMDA
|
OR-04-052-005-001/1333973 (PASNA)
|
2404052000NRG24090620230685415
|
12/06/2023
|
SALGE TUDU
|
2404052WL030666
|
SALGE TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568579264
|
|
SALGE TUDU
|
()
|
2
|
JAMDA
|
OR-04-052-005-001/1333977 (PASNA)
|
2404052000NRG24090620230685416
|
12/06/2023
|
KABITA MURMU
|
2404052WL030666
|
KABITA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568579265
|
|
KABITA MURMU
|
()
|
3
|
JAMDA
|
OR-04-052-005-001/1333977 (PASNA)
|
2404052000NRG24090620230685417
|
12/06/2023
|
MAJHIA MURMU
|
2404052WL030666
|
MAJHIA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568579263
|
|
MAJHIA MURMU
|
()
|
4
|
JAMDA
|
OR-04-052-005-001/13340028 (PASNA)
|
2404052000NRG24090620230685421
|
12/06/2023
|
SUGI HANSDAH
|
2404052WL030666
|
SUGI HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568579266
|
|
SUGI HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|