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
|
TENTULIKHUNTI
|
OR-30-010-002-001/13594 (ANCHALAGUMA)
|
2430010000NRG24200820230567198
|
23/08/2023
|
SWAPNA BISSOI
|
2430010WL016595
|
SWAPNA BISSOI
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4973528767
|
|
MRS SWAPNA KUMARI BISSOYI
|
()
|
2
|
TENTULIKHUNTI
|
OR-30-010-002-001/26007 (ANCHALAGUMA)
|
2430010000NRG24200820230567207
|
23/08/2023
|
MADANA BINDHANI
|
2430010WL016600
|
MADANA BINDHANI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
31/08/2023
|
|
4973528769
|
|
MRS MADANA BINDHANI
|
()
|
3
|
TENTULIKHUNTI
|
OR-30-010-002-002/15357 (ANCHALAGUMA)
|
2430010000NRG24200820230567206
|
23/08/2023
|
REBATI BISSOYI
|
2430010WL016599
|
REBATI BISSOYI
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4973528768
|
|
MRS REBATI BISHOYI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|