|
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-30-004-006-005/312474
(CHACHA)
|
2430004000NRG24Z311220230987390
|
01/01/2024
|
ALEKH MAJHI
|
2430004WL071183
|
ALEKH MAJHI
|
00553
|
INDB0000695
|
690
|
690
|
Processed
|
02/01/2024
|
|
9061031314
|
|
ALEKH MAJHI
|
HDFC BANK LTD(607152)
|
|
2
|
JHORIGAM
|
OR-30-004-006-005/312481
(CHACHA)
|
2430004000NRG24Z311220230987391
|
01/01/2024
|
PADAMAN RANA
|
2430004WL071183
|
PADAMAN RANA
|
00553
|
INDB0000695
|
460
|
460
|
Processed
|
02/01/2024
|
|
9061031312
|
|
PADMAN RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-006-005/312482
(CHACHA)
|
2430004000NRG24Z311220230987392
|
01/01/2024
|
BHUPINDRASINGH MAJHI
|
2430004WL071183
|
BHUPINDRASINGH MAJHI
|
00553
|
INDB0000695
|
460
|
460
|
Processed
|
02/01/2024
|
|
9061031313
|
|
BHUPINDRASINGH MAJHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|