|
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
|
Laikera
|
OR-15-004-003-005/70039
(Jammal)
|
2415004003NRG24281120230234926
|
05/12/2023
|
Jyoti Danko
|
2415004WL0035783
|
Jyoti Danko
|
00354
|
PUNB0738500
|
711
|
711
|
Rejected
|
29/02/2024
|
|
1107153138
|
No Such Account
|
|
|
|
2
|
Laikera
|
OR-15-004-003-005/70039
(Jammal)
|
2415004003NRG24281120230234927
|
05/12/2023
|
Jyoti Danko
|
2415004WL0035783
|
Jyoti Danko
|
00354
|
PUNB0738500
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1107153139
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-003-005/700132
(Jammal)
|
2415004003NRG24011220230237956
|
05/12/2023
|
TIKESWAR MAJHI
|
2415004WL0036427
|
TIKESWAR MAJHI
|
00415
|
SBIN0017965
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1107153140
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-003-003/718
(Jammal)
|
2415004003NRG24201120230228245
|
05/12/2023
|
Siba seth
|
2415004WL0034184
|
Siba seth
|
00415
|
SBIN0018484
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107153141
|
|
MR SIBA SETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|