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-30-004-008-003/26582 (CHATIGUDA)
|
2430004008NRG24090520230119631
|
10/05/2023
|
BHARATA PANKA
|
2430004008WL002806
|
BHARATA PANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638133820
|
|
BHARATA PANKA
|
()
|
2
|
JHORIGAM
|
OR-30-004-008-003/26645 (CHATIGUDA)
|
2430004008NRG24090520230119647
|
10/05/2023
|
FULAMATI PANAKA
|
2430004008WL002806
|
FULAMATI PANAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638133822
|
|
FULAMATI PANAKA
|
()
|
3
|
JHORIGAM
|
OR-30-004-008-003/303486 (CHATIGUDA)
|
2430004008NRG24090520230119656
|
10/05/2023
|
HEMA PANKA
|
2430004008WL002806
|
HEMA PANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638133821
|
|
HEMA PANKA
|
()
|
4
|
JHORIGAM
|
OR-30-004-008-003/303560 (CHATIGUDA)
|
2430004008NRG24090520230119662
|
10/05/2023
|
BALARAM PANAKA
|
2430004008WL002806
|
BALARAM PANAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638133819
|
|
BALARAM PANAKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|