|
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-30-004-013-002/3306367378
(EKAMBA)
|
2430004013NRG24131120230774967
|
18/11/2023
|
DAYABATI GOUD
|
2430004013WL055446
|
DAYABATI GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010730382
|
|
MRS DAYABATI GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/3306367381
(EKAMBA)
|
2430004013NRG24131120230774969
|
18/11/2023
|
MALATI BHATRA
|
2430004013WL055446
|
MALATI BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010730381
|
|
MRS MALATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/3306367392
(EKAMBA)
|
2430004013NRG24131120230774976
|
18/11/2023
|
RINKI HARIJAN
|
2430004013WL055447
|
RINKI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010730383
|
|
RINKI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|