|
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-30-004-005-004/17998
(BHIKYA)
|
2430004005NRG24110520230131354
|
12/05/2023
|
DAYAMATI MAJHI
|
2430004005WL003108
|
DAYAMATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
19/05/2023
|
|
1691540727
|
No Such Account
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/17998
(BHIKYA)
|
2430004005NRG24110520230131356
|
12/05/2023
|
DAYAMATI MAJHI
|
2430004005WL003108
|
DAYAMATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
19/05/2023
|
|
1691540729
|
No Such Account
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/17998
(BHIKYA)
|
2430004005NRG24110520230131353
|
12/05/2023
|
NALA MAJHI
|
2430004005WL003108
|
NALA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
19/05/2023
|
|
1691540728
|
No Such Account
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/17998
(BHIKYA)
|
2430004005NRG24110520230131355
|
12/05/2023
|
NALA MAJHI
|
2430004005WL003108
|
NALA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
19/05/2023
|
|
1691540730
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/30629
(BHIKYA)
|
2430004005NRG24110520230131219
|
12/05/2023
|
SURAJ MANDAL
|
2430004005WL003105
|
SURAJ MANDAL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691540731
|
|
SURAJ MANDAL
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/30629
(BHIKYA)
|
2430004005NRG24110520230131221
|
12/05/2023
|
SURAJ MANDAL
|
2430004005WL003105
|
SURAJ MANDAL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691540732
|
|
SURAJ MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|