|
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
|
DABUGAM
|
OR-30-001-005-008/1789585
(GHODAKHUNTA)
|
2430001000NRG24201020230735108
|
20/10/2023
|
Phiroj Kandpan
|
2430001WL049195
|
Phiroj Kandpan
|
00415
|
SBIN0001341
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276339052
|
|
MR PHIROJ KANDPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-005-006/25680
(GHODAKHUNTA)
|
2430001000NRG24201020230735101
|
20/10/2023
|
DAIMAN ODA
|
2430001WL049195
|
DAIMAN ODA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Rejected
|
09/11/2023
|
|
7276339053
|
No Such Account
|
|
|
|
3
|
DABUGAM
|
OR-30-001-005-008/179568
(GHODAKHUNTA)
|
2430001000NRG24201020230735117
|
20/10/2023
|
FAGAN BHATRA
|
2430001WL049195
|
FAGAN BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Rejected
|
09/11/2023
|
|
7276339054
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-005-008/179176
(GHODAKHUNTA)
|
2430001000NRG24201020230735113
|
20/10/2023
|
RAINU GOUD
|
2430001WL049195
|
RAINU GOUD
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276339055
|
|
RAINU GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-005-008/179558
(GHODAKHUNTA)
|
2430001000NRG24201020230735116
|
20/10/2023
|
DALIM BHATRA
|
2430001WL049195
|
DALIM BHATRA
|
00553
|
INDB0000695
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276339051
|
|
DALIM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|