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-30-004-014-001/30800275 (GURSINGHA)
|
2430004014NRG24011120230753803
|
01/11/2023
|
KRUTIBAS PANDEY
|
2430004014WL052348
|
KRUTIBAS PANDEY
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390425025
|
|
MR KRUTIBAS PANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/30800275 (GURSINGHA)
|
2430004014NRG24011120230753802
|
01/11/2023
|
JAMUNA PANDE
|
2430004014WL052348
|
JAMUNA PANDE
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390425027
|
|
JAMUNA PANDE
|
()
|
3
|
JHORIGAM
|
OR-30-004-014-002/30800293 (GURSINGHA)
|
2430004014NRG24011120230753804
|
01/11/2023
|
TRIBENI HALBA
|
2430004014WL052349
|
TRIBENI HALBA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390425028
|
|
TRIBENI HALBA
|
()
|
4
|
JHORIGAM
|
OR-30-004-014-003/30800270 (GURSINGHA)
|
2430004014NRG24011120230753801
|
01/11/2023
|
DAMBURUDHAR MALI
|
2430004014WL052347
|
DAMBURUDHAR MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390425029
|
|
DAMBURUDHAR MALI
|
()
|
5
|
JHORIGAM
|
OR-30-004-014-003/30800270 (GURSINGHA)
|
2430004014NRG24011120230753800
|
01/11/2023
|
PURNI MALI
|
2430004014WL052347
|
PURNI MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390425026
|
|
PURNI MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|