|
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-30-004-001-001/20999
(BADATEMRA)
|
2430004001NRG24200620230336945
|
20/06/2023
|
PITAMBAR MUDULI
|
2430004001WL008335
|
PITAMBAR MUDULI
|
76400201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2808593596
|
No Such Account
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/21004
(BADATEMRA)
|
2430004001NRG24200620230336946
|
20/06/2023
|
SUBARNA KAMAR
|
2430004001WL008335
|
SUBARNA KAMAR
|
76400201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2808593595
|
No Such Account
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/21028
(BADATEMRA)
|
2430004001NRG24200620230336959
|
20/06/2023
|
SITARAM JANI
|
2430004001WL008335
|
SITARAM JANI
|
76400201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2808593593
|
No Such Account
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/21039
(BADATEMRA)
|
2430004001NRG24200620230336960
|
20/06/2023
|
RAYADHAR JANI
|
2430004001WL008335
|
RAYADHAR JANI
|
76400201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2808593594
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/21110
(BADATEMRA)
|
2430004001NRG24200620230336969
|
20/06/2023
|
JAGABANDHU BHATRA
|
2430004001WL008335
|
JAGABANDHU BHATRA
|
76400201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2808593597
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|