|
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-30-004-006-002/312404
(CHACHA)
|
2430004000NRG24Z261220230958951
|
01/01/2024
|
KHAGESWAR GOUD
|
2430004WL069601
|
KHAGESWAR GOUD
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
02/01/2024
|
|
9059209866
|
|
KHAGESWAR GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/312405
(CHACHA)
|
2430004000NRG24Z261220230958952
|
01/01/2024
|
LAMBUDHAR GOUD
|
2430004WL069601
|
LAMBUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
02/01/2024
|
|
9059209867
|
|
LAMBUDHAR GOUD
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/312405
(CHACHA)
|
2430004000NRG24Z261220230958953
|
01/01/2024
|
LAMBUDHAR GOUD
|
2430004WL069601
|
LAMBUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
02/01/2024
|
|
9059209868
|
|
LAMBUDHAR GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/312406
(CHACHA)
|
2430004000NRG24Z261220230958954
|
01/01/2024
|
DAMUDHAR GOUD
|
2430004WL069601
|
DAMUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
02/01/2024
|
|
9059209864
|
|
DAMUDHAR GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-002/312406
(CHACHA)
|
2430004000NRG24Z261220230958955
|
01/01/2024
|
DAMUDHAR GOUD
|
2430004WL069601
|
DAMUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
02/01/2024
|
|
9059209865
|
|
DAMUDHAR GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|