|
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-30-004-020-002/30455
(RATAKHANDIGUDA)
|
2430004020NRG24230920230670258
|
23/09/2023
|
DHANMATI SANTA
|
2430004020WL037576
|
DHANMATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324564130
|
|
DHANMATI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/30601
(RATAKHANDIGUDA)
|
2430004020NRG24230920230670257
|
23/09/2023
|
DAMU SANTA
|
2430004020WL037575
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324564129
|
|
DAMU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/30604
(RATAKHANDIGUDA)
|
2430004020NRG24230920230670256
|
23/09/2023
|
ASHU SANTA
|
2430004020WL037574
|
ASHU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324564131
|
|
ASHU SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|