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-30-004-019-001/16754 (PHUPUGAM)
|
2430004000NRG24160620230312685
|
23/06/2023
|
ESWAR BANJAR
|
2430004WL007727
|
ESWAR BANJAR
|
76400104
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2866129396
|
|
ESWAR BANJAR
|
()
|
2
|
JHORIGAM
|
OR-30-004-019-001/16754 (PHUPUGAM)
|
2430004000NRG24160620230312686
|
23/06/2023
|
ESWAR BANJAR
|
2430004WL007727
|
ESWAR BANJAR
|
76400104
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2866129397
|
|
ESWAR BANJAR
|
()
|
3
|
JHORIGAM
|
OR-30-004-019-001/16754 (PHUPUGAM)
|
2430004022NRG24230620230354992
|
23/06/2023
|
ESWAR BANJAR
|
2430004022WL008802
|
ESWAR BANJAR
|
76400104
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866129394
|
|
ESWAR BANJAR
|
()
|
4
|
JHORIGAM
|
OR-30-004-019-001/16754 (PHUPUGAM)
|
2430004022NRG24230620230354993
|
23/06/2023
|
ESWAR BANJAR
|
2430004022WL008802
|
ESWAR BANJAR
|
76400104
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866129395
|
|
ESWAR BANJAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|